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Company Registration No. 12118289 (England and Wales)
Norbida UK Ltd Unaudited accounts for the year ended 31 July 2024
Norbida UK Ltd Unaudited accounts Contents
Page
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Norbida UK Ltd Company Information for the year ended 31 July 2024
Director
Rui Yang
Company Number
12118289 (England and Wales)
Registered Office
Bradley Lane Standish Wigan Lancashire WN6 0YR United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Norbida UK Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norbida UK Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd Chartered Certified Accountants 4a Nelson Road London GB SE10 9JB 11 October 2024
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Norbida UK Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
1,000 
Debtors
148,220 
155,623 
Cash at bank and in hand
85 
9 
148,305 
156,632 
Creditors: amounts falling due within one year
(3,700)
(5,605)
Net current assets
144,605 
151,027 
Total assets less current liabilities
144,605 
151,027 
Creditors: amounts falling due after more than one year
(39,971)
(47,609)
Net assets
104,634 
103,418 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
4,634 
3,418 
Shareholders' funds
104,634 
103,418 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Rui Yang Director Company Registration No. 12118289
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Norbida UK Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Norbida UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12118289. The registered office is Bradley Lane, Standish, Wigan, Lancashire, WN6 0YR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
27,500 
27,500 
Accrued income and prepayments
120,000 
128,000 
Other debtors
720 
123 
148,220 
155,623 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,380 
1,018 
Other creditors
- 
95 
Loans from directors
- 
3,232 
Accruals
1,320 
1,260 
3,700 
5,605 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,971 
47,609 
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Norbida UK Ltd Notes to the Accounts for the year ended 31 July 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £10 each
100,000 
100,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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