1 May 2024 false No description of principal activity Taxfiler 2024.6 SC564771business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC5647712024-04-30 SC5647712024-05-012025-04-30 SC564771business:AuditExemptWithAccountantsReport2024-05-012025-04-30 SC564771business:FilletedAccounts2024-05-012025-04-30 SC5647712025-04-30 SC564771business:Director12024-05-012025-04-30 SC564771business:Director22024-05-012025-04-30 SC564771business:RegisteredOffice2024-05-012025-04-30 SC5647712024-04-30 SC564771core:WithinOneYear2025-04-30 SC564771core:WithinOneYear2024-04-30 SC564771core:AfterOneYear2025-04-30 SC564771core:AfterOneYear2024-04-30 SC564771core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC564771core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC564771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC564771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC564771core:PreviouslyStatedAmount2025-04-30 SC564771core:PreviouslyStatedAmount2024-04-30 SC564771business:SmallEntities2024-05-012025-04-30 SC564771countries:Scotland2024-05-012025-04-30 SC564771core:FurnitureFittings2024-05-012025-04-30 SC564771core:FurnitureFittings2024-04-30 SC564771core:FurnitureFittings2025-04-30 SC5647712023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC564771 (Scotland)
The Norhet Bar Limited Unaudited accounts for the year ended 30 April 2025
The Norhet Bar Limited Unaudited accounts Contents
Page
- 2 -
The Norhet Bar Limited Company Information for the year ended 30 April 2025
Directors
Emma Squair Elaine Squair
Company Number
SC564771 (Scotland)
Registered Office
45 MAIN STREET DAVIDSONS MAINS EDINBURGH EH4 5BZ SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
- 3 -
The Norhet Bar Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,506 
- 
Current assets
Inventories
4,500 
4,500 
Debtors
32,571 
26,743 
Cash at bank and in hand
4,117 
5,881 
41,188 
37,124 
Creditors: amounts falling due within one year
(24,010)
(28,409)
Net current assets
17,178 
8,715 
Total assets less current liabilities
29,684 
8,715 
Creditors: amounts falling due after more than one year
(17,264)
(10,000)
Net assets/(liabilities)
12,420 
(1,285)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,320 
(1,385)
Shareholders' funds
12,420 
(1,285)
For the year ending 30 April 2025 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 25 June 2025 and were signed on its behalf by
Emma Squair Director Company Registration No. SC564771
- 4 -
The Norhet Bar Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Norhet Bar Limited is a private company, limited by shares, registered in Scotland, registration number SC564771. The registered office is 45 MAIN STREET, DAVIDSONS MAINS, EDINBURGH, EH4 5BZ, SCOTLAND.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
83,467 
Additions
15,633 
Disposals
(83,467)
At 30 April 2025
15,633 
Depreciation
At 1 May 2024
83,467 
Charge for the year
3,127 
On disposals
(83,467)
At 30 April 2025
3,127 
Net book value
At 30 April 2025
12,506 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
32,571 
26,743 
- 5 -
The Norhet Bar Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
10,363 
4,685 
Trade creditors
9,500 
6,274 
Taxes and social security
4,147 
5,570 
Other creditors
- 
1,880 
24,010 
28,409 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,264 
10,000 
8
Average number of employees
During the year the average number of employees was 3 (2024: 6).
- 6 -