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Company Registration No. 10434448 (England and Wales)
Norbury Consulting Ltd Unaudited accounts for the year ended 31 October 2024
Norbury Consulting Ltd Unaudited accounts Contents
Page
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Norbury Consulting Ltd Company Information for the year ended 31 October 2024
Directors
Mr A. R.Norbury Ms. E. R.Norbury
Company Number
10434448 (England and Wales)
Registered Office
Bell House 34 The Street Little Waltham CM3 3NS
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Norbury Consulting Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,659 
453 
Current assets
Debtors
26,148 
18,129 
Cash at bank and in hand
166,955 
103,249 
193,103 
121,378 
Creditors: amounts falling due within one year
(68,816)
(54,192)
Net current assets
124,287 
67,186 
Net assets
125,946 
67,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
125,945 
67,638 
Shareholders' funds
125,946 
67,639 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Mr A. R.Norbury Director Company Registration No. 10434448
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Norbury Consulting Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Norbury Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10434448. The registered office is Bell House, 34 The Street, Little Waltham, CM3 3NS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
8.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
831 
831 
Additions
1,357 
- 
1,357 
At 31 October 2024
1,357 
831 
2,188 
Depreciation
At 1 November 2023
- 
378 
378 
Charge for the year
113 
38 
151 
At 31 October 2024
113 
416 
529 
Net book value
At 31 October 2024
1,244 
415 
1,659 
At 31 October 2023
- 
453 
453 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,148 
18,129 
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Norbury Consulting Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,460 
17,463 
Taxes and social security
38,452 
32,079 
Other creditors
16,158 
- 
Loans from directors
1,096 
4,000 
Accruals
650 
650 
68,816 
54,192 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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