Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07805684 Mr John Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07805684 2023-12-31 07805684 2024-12-31 07805684 2024-01-01 2024-12-31 07805684 frs-core:CurrentFinancialInstruments 2024-12-31 07805684 frs-core:Non-currentFinancialInstruments 2024-12-31 07805684 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07805684 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07805684 frs-bus:Micro-entities 2024-01-01 2024-12-31 07805684 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07805684 frs-bus:Director1 2024-01-01 2024-12-31 07805684 2022-12-31 07805684 2023-12-31 07805684 2023-01-01 2023-12-31 07805684 frs-core:CurrentFinancialInstruments 2023-12-31 07805684 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07805684
Norway Imports (Grimsby) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Norway Imports (Grimsby) Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Norway Imports (Grimsby) Ltd for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Norway Imports (Grimsby) Ltd , as a body, in accordance with the terms of our engagement letter dated 24 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Norway Imports (Grimsby) Ltd and state those matters that we have agreed to state to the director of Norway Imports (Grimsby) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norway Imports (Grimsby) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Norway Imports (Grimsby) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Norway Imports (Grimsby) Ltd . You consider that Norway Imports (Grimsby) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Norway Imports (Grimsby) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24 January 2025
A. P. Robinson
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
Page 1
Balance Sheet
Registered number: 07805684
2024 2023
£ £
Fixed assets 463 558
Current assets 9,106 6,616
Creditors: Amounts Falling Due Within One Year (11,175 ) (14,593 )
NET CURRENT LIABILITIES (2,069 ) (7,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,606 ) (7,419 )
Creditors: Amounts Falling After More Than One Year (7,611 ) (6,502 )
Accruals and deferred income (961 ) (668 )
NET LIABILITIES (10,178 ) (14,589 )
CAPITAL AND RESERVES (10,178 ) (14,589 )

Notes

1. General Information
Norway Imports (Grimsby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07805684 . The registered office is 6 Beck Farm Mews, Barnoldby Le Beck, Grimsby, North East Lincs, DN37 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Hancock
Director
24 January 2025