NORRSCOPE LIMITED

Company Registration Number:
10381253 (England and Wales)

Unaudited abridged accounts for the year ended 06 September 2024

Period of accounts

Start date: 07 September 2023

End date: 06 September 2024

NORRSCOPE LIMITED

Contents of the Financial Statements

for the Period Ended 06 September 2024

Balance sheet
Notes

NORRSCOPE LIMITED

Balance sheet

As at 06 September 2024


Notes

2024

2023


£

£
Current assets
Debtors:   83,174
Cash at bank and in hand: 1,861,343 1,190,696
Total current assets: 1,944,517 1,190,696
Creditors: amounts falling due within one year:   (843,069) (538,167)
Net current assets (liabilities): 1,101,448 652,529
Total assets less current liabilities: 1,101,448 652,529
Creditors: amounts falling due after more than one year:   (76,701) (62,493)
Provision for liabilities: (119,770) (44,366)
Total net assets (liabilities): 904,977 545,670
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 904,976 545,669
Shareholders funds: 904,977 545,670

The notes form part of these financial statements

NORRSCOPE LIMITED

Balance sheet statements

For the year ending 6 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: James Sutherland
Status: Director

The notes form part of these financial statements

NORRSCOPE LIMITED

Notes to the Financial Statements

for the Period Ended 06 September 2024

1. Accounting policies

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

NORRSCOPE LIMITED

Notes to the Financial Statements

for the Period Ended 06 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2