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Registered Number: 14530853
England and Wales

 

 

 

NORIICONSULTANCY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Noriiconsultancy Limited
Contents Page
For the year ended 31 December 2024
Director Atif Hussain
Registered Number 14530853
Registered Office 35 Shaggy
Calf Lane
Slough
SL2 5HN
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 372    0 
372    0 
Current assets      
Debtors 4 23,342    22,767 
Cash at bank and in hand 5,942    1,559 
29,284    24,326 
Creditors: amount falling due within one year 5 (16,091)   (8,570)
Net current assets 13,193    15,756 
 
Total assets less current liabilities 13,565    15,756 
Provisions for liabilities 6 (71)   0 
Net assets 13,494    15,756 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 13,394    15,656 
Shareholders' funds 13,494    15,756 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 May 2025 and were signed by:


-------------------------------
Atif Hussain
Director
2
General Information
Noriiconsultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14530853, registration address 35 Shaggy , Calf Lane, Slough, SL2 5HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 -    - 
Additions 458    458 
Disposals -    - 
At 31 December 2024 458    458 
Depreciation
At 01 January 2024 -    - 
Charge for year 86    86 
On disposals -    - 
At 31 December 2024 86    86 
Net book values
Closing balance as at 31 December 2024 372    372 
Opening balance as at 01 January 2024 -    - 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 0    11,659 
Prepayments & Accrued Income 23,213    11,108 
Corporation Tax 36    0 
VAT 93    0 
23,342    22,767 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 0    3,696 
PAYE & Social Security 5,684    0 
Directors' Current Accounts 10,407    4,717 
VAT 0    157 
16,091    8,570 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 71    0 
71    0 

3