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Company Registration No. 11988922 (England and Wales)
NOORTEC GROUP LTD Unaudited accounts for the year ended 31 May 2024
NOORTEC GROUP LTD Unaudited accounts Contents
Page
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NOORTEC GROUP LTD Company Information for the year ended 31 May 2024
Director
Medhat Mabrouk Abdelhafiz Elsayed
Company Number
11988922 (England and Wales)
Registered Office
7 Paynes Park HITCHIN SG5 1EH Poland
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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NOORTEC GROUP LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,900 
Cash at bank and in hand
5,604 
5,658 
5,604 
12,558 
Creditors: amounts falling due within one year
(125,353)
(110,285)
Net current liabilities
(119,749)
(97,727)
Net liabilities
(119,749)
(97,727)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(119,849)
(97,827)
Shareholders' funds
(119,749)
(97,727)
For the year ending 31 May 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 16 January 2025 and were signed on its behalf by
Medhat Mabrouk Abdelhafiz Elsayed Director Company Registration No. 11988922
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NOORTEC GROUP LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NOORTEC GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11988922. The registered office is 7, Paynes Park, HITCHIN, SG5 1EH, Poland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
6,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
733 
326 
Other creditors
120,886 
107,085 
Accruals
3,734 
2,874 
125,353 
110,285 
Other creditors £107,085 represent fund from parent company
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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