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Company Registration No. 06634377 (England and Wales)
CUNNINGHAM NORRIS LIMITED Unaudited accounts for the year ended 31 December 2024
CUNNINGHAM NORRIS LIMITED Unaudited accounts Contents
Page
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CUNNINGHAM NORRIS LIMITED Company Information for the year ended 31 December 2024
Director
DAMIAN CUNNINGHAM
Company Number
06634377 (England and Wales)
Registered Office
4 THE SPINNEY MANCETTER ATHERSTONE CV9 1RS ENGLAND
Accountants
SB Accounts Ltd 100 Coombe Park Road Coventry West Midlands CV3 2PE
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CUNNINGHAM NORRIS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(45,012)
(45,012)
Net liabilities
(45,012)
(45,012)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,112)
(45,112)
Shareholders' funds
(45,012)
(45,012)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 June 2025 and were signed on its behalf by
DAMIAN CUNNINGHAM Director Company Registration No. 06634377
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CUNNINGHAM NORRIS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CUNNINGHAM NORRIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06634377. The registered office is 4 THE SPINNEY, MANCETTER, ATHERSTONE, CV9 1RS, ENGLAND.
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.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings
25%
Computer equipment
25%
Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted at the balance sheet date.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,572 
29,831 
31,403 
At 31 December 2024
1,572 
29,831 
31,403 
Depreciation
At 1 January 2024
1,572 
29,831 
31,403 
At 31 December 2024
1,572 
29,831 
31,403 
Net book value
At 31 December 2024
- 
- 
- 
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CUNNINGHAM NORRIS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
45,012 
45,012 
6
Transactions with related parties
During the year, no dividends were paid to the directors (2023 - £0).
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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