4 4 Nortron Ltd 11941430 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Disaster Recovery and Specialist Cleaning Digita Accounts Production Advanced 6.30.9574.0 true 11941430 2024-01-01 2024-12-31 11941430 2024-12-31 11941430 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11941430 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11941430 bus:Micro-entities 2024-01-01 2024-12-31 11941430 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11941430 bus:FilletedAccounts 2024-01-01 2024-12-31 11941430 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11941430 bus:RegisteredOffice 2024-01-01 2024-12-31 11941430 bus:Director1 2024-01-01 2024-12-31 11941430 bus:Director2 2024-01-01 2024-12-31 11941430 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11941430 countries:AllCountries 2024-01-01 2024-12-31 11941430 2023-01-01 2023-12-31 11941430 2023-12-31 11941430 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11941430 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11941430

Nortron Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

(Registration number: 11941430)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

88,962

86,275

Current assets

147,579

255,441

Prepayments and accrued income

2,844

2,881

Creditors: Amounts falling due within one year

(14,909)

(124,759)

Net current assets

135,514

133,563

Total assets less current liabilities

224,476

219,838

Creditors: Amounts falling due after more than one year

-

(14,214)

Accruals and deferred income

(9,396)

(7,883)

 

215,080

197,741

Capital and reserves

215,080

197,741

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8, London Ebor Business Park
Millfield Lane
Nether Poppleton
York
YO26 6QY

These financial statements were authorised for issue by the Board on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Off-balance sheet arrangements

Operating leases
At 31 December 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £14,500 (2023: £29,000)

 

(Registration number: 11941430)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mr Richard James Milner
Director

.........................................
Mrs Alison Jennifer Milner
Director