Registered number
12294134
Noruega Mec Limited
Filleted Accounts
30 November 2024
Noruega Mec Limited
Registered number: 12294134
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 553 -
Current assets
Debtors 4 32,988 13,288
Cash at bank and in hand 13,357 14,402
46,345 27,690
Creditors: amounts falling due within one year 5 (16,998) (11,735)
Net current assets 29,347 15,955
Net assets 29,900 15,955
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,800 15,855
Shareholders' funds 29,900 15,955
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Royston Jesus Anthony Noruega
Director
Approved by the board on 22 July 2025
Noruega Mec Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Functional and presentation currency
The financial statements of the company are measured and presented in the currency of the primary economic environment in which the company operates, the functional currency. The financial statements are presented in Pound sterling (£), which is the company’s functional currency.
Going concern
The financial statements have been prepared on the basis that the company will receive continued financial support from bank and directors and has adequate resources to continue in operational existence for the foreseeable future.
Employee benefits
Short-term employee benefits
Short-term employee benefits are recognised as an expense in the period in which they are incurred.

Post-employment defined contribution plans
Amounts in respect of defined contributions plans are recognised as an expense as they are incurred.

Termination benefits
Provisions for termination benefits are recognised only when the company is demonstrably committed to terminate the employment of an employee or of a group of employees before their normal retirement date or to provide termination benefits as a result of an offer made in order to encourage voluntary redundancy.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 691
At 30 November 2024 691
Depreciation
Charge for the year 138
At 30 November 2024 138
Net book value
At 30 November 2024 553
4 Debtors 2024 2023
£ £
Trade debtors - 1,488
Other debtors 32,988 11,800
32,988 13,288
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 16,298 11,041
Other creditors 700 694
16,998 11,735
6 Controlling party
The director doesn't consider there to be an ultimate controlling party.
7 Other information
Noruega Mec Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Jaffray Road
Bromley
Kent
BR2 9NR
Noruega Mec Limited 12294134 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Royston Jesus Anthony Noruega No description of principal activity 12294134 2022-12-01 2023-11-30 12294134 core:WithinOneYear 2023-11-30 12294134 core:ShareCapital 2023-11-30 12294134 core:RetainedEarningsAccumulatedLosses 2023-11-30 12294134 2023-12-01 2024-11-30 12294134 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12294134 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12294134 bus:Director40 2023-12-01 2024-11-30 12294134 1 2023-12-01 2024-11-30 12294134 2 2023-12-01 2024-11-30 12294134 core:PlantMachinery 2023-12-01 2024-11-30 12294134 countries:England 2023-12-01 2024-11-30 12294134 bus:FRS102 2023-12-01 2024-11-30 12294134 bus:FilletedAccounts 2023-12-01 2024-11-30 12294134 2024-11-30 12294134 core:WithinOneYear 2024-11-30 12294134 core:ShareCapital 2024-11-30 12294134 core:RetainedEarningsAccumulatedLosses 2024-11-30 12294134 core:PlantMachinery 2024-11-30 12294134 2023-11-30 iso4217:GBP xbrli:pure