Company Registration No. 10887467 (England and Wales)
Noriker Consulting Engineers Ltd.
Unaudited accounts
for the year ended 31 July 2024
Noriker Consulting Engineers Ltd.
Unaudited accounts
Contents
Noriker Consulting Engineers Ltd.
Company Information
for the year ended 31 July 2024
Directors
LINES, Fiona Jane Breckenridge
LINES, Richard Stephen George, Dr
Company Number
10887467 (England and Wales)
Registered Office
Coleby House
The Water Mill Park
Broughton
Skipton
North Yorkshire
BD23 3AG
England
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
Noriker Consulting Engineers Ltd.
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
7,802
25,396
Creditors: amounts falling due within one year
(21,488)
(24,142)
Net current assets
29,501
4,642
Total assets less current liabilities
31,607
5,452
Creditors: amounts falling due after more than one year
(15,000)
-
Called up share capital
10
1
Profit and loss account
16,597
5,451
Shareholders' funds
16,607
5,452
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 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 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
LINES, Fiona Jane Breckenridge
Director
Company Registration No. 10887467
Noriker Consulting Engineers Ltd.
Notes to the Accounts
for the year ended 31 July 2024
Noriker Consulting Engineers Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10887467. The registered office is Coleby House, The Water Mill Park, Broughton, Skipton, North Yorkshire, BD23 3AG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
1,815
1,815
At 31 July 2024
218
3,515
3,733
At 1 August 2023
-
1,005
1,005
Charge for the year
38
584
622
At 31 July 2024
38
1,589
1,627
At 31 July 2024
180
1,926
2,106
Noriker Consulting Engineers Ltd.
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
3,651
562
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,693
12,136
Loans from directors
2,729
1,776
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
15,000
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).