NORWEGIAN SUPPORT OFFICE UK LTD.

Company Registration Number:
14758093 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 25 March 2023

End date: 31 December 2023

NORWEGIAN SUPPORT OFFICE UK LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NORWEGIAN SUPPORT OFFICE UK LTD.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The principal activity of the Company is to support associated companies within the Norwegian Group with administrative services and airline support. The directors expect these activities to continue in the foreseeable future.

Political and charitable donations

No political donations were made by the Company for the financial year ended 31 December 2023



Directors

The directors shown below have held office during the whole of the period from
25 March 2023 to 31 December 2023

Guro Poulsen
Knut Olav Høeg


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2024

And signed on behalf of the board by:
Name: Knut Olav Høeg
Status: Director

NORWEGIAN SUPPORT OFFICE UK LTD.

Profit And Loss Account

for the Period Ended 31 December 2023

9 months to 31 December 2023


£
Turnover: 115,745
Cost of sales: 0
Gross profit(or loss): 115,745
Distribution costs: 0
Administrative expenses: ( 223,882 )
Other operating income: 0
Operating profit(or loss): (108,137)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 2,219 )
Profit(or loss) before tax: (110,356)
Tax: 0
Profit(or loss) for the financial year: (110,356)

NORWEGIAN SUPPORT OFFICE UK LTD.

Balance sheet

As at 31 December 2023

Notes 9 months to 31 December 2023


£
Current assets
Debtors: 3 70,171
Total current assets: 70,171
Creditors: amounts falling due within one year: 4 ( 180,427 )
Net current assets (liabilities): (110,256)
Total assets less current liabilities: (110,256)
Total net assets (liabilities): (110,256)
Capital and reserves
Called up share capital: 100
Profit and loss account: (110,356 )
Total Shareholders' funds: ( 110,256 )

The notes form part of these financial statements

NORWEGIAN SUPPORT OFFICE UK LTD.

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Knut Olav Høeg
Status: Director

The notes form part of these financial statements

NORWEGIAN SUPPORT OFFICE UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The Company delivers services to associated entities and recognize revenue when service is delivered in accordance with the conditions agreed with its customers

    Valuation information and policy

    Trade receivables are amounts due for services performed and goods sold in the ordinary course of business. If collection is expected in one year or less, they are classified as current assets. If not, they are presented as non-current assets. Trade receivables are recognised initially at transaction cost and subsequently measured at amortised cost using the effective interest method, less provision for impairment.

NORWEGIAN SUPPORT OFFICE UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    9 months to 31 December 2023
    Average number of employees during the period 8

NORWEGIAN SUPPORT OFFICE UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

9 months to 31 December 2023
£
Trade debtors 70,171
Total 70,171

NORWEGIAN SUPPORT OFFICE UK LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

9 months to 31 December 2023
£
Trade creditors 151,968
Other creditors 28,459
Total 180,427