Naroques UK Limited

Registered number: 12353368

	2024	2023
	£	£
Fixed assets	135,233	179,589

Current assets	373,206	593,452
Prepayments and accrued income	-	67,042
Creditors: Amounts Falling Due Within One Year	(51,418 )	(131,854 )

NET CURRENT ASSETS	321,788	528,640

TOTAL ASSETS LESS CURRENT LIABILITIES	457,021	708,229

Creditors: Amounts Falling Due After More Than One Year	(350,604 )	(376,796 )
Accruals and deferred income	(42,500 )	-

NET ASSETS	63,917	331,433

CAPITAL AND RESERVES	63,917	331,433

Notes

1. General Information

Naroques UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12353368 . The registered office is 7 , Ridgmount Street, London, WC1E 7AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Paul Rushton LEES

Director

30/09/2025