Norvate Ltd 15584431 false 2024-03-22 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15584431 2024-03-22 2025-03-31 15584431 2025-03-31 15584431 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15584431 bus:Micro-entities 2024-03-22 2025-03-31 15584431 bus:AuditExemptWithAccountantsReport 2024-03-22 2025-03-31 15584431 bus:FilletedAccounts 2024-03-22 2025-03-31 15584431 bus:SmallCompaniesRegimeForAccounts 2024-03-22 2025-03-31 15584431 bus:RegisteredOffice 2024-03-22 2025-03-31 15584431 bus:Director1 2024-03-22 2025-03-31 15584431 bus:PrivateLimitedCompanyLtd 2024-03-22 2025-03-31 15584431 countries:England 2024-03-22 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15584431

Norvate Ltd

Unaudited Filleted Financial Statements

for the Period from 22 March 2024 to 31 March 2025

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Norvate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norvate Ltd

Company Information

Director

P J Norville

Registered office

65 Allt-Yr-Yn Avenue
Newport
NP20 5DB

Accountants

Tremaines Limited
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Norvate Ltd

(Registration number: 15584431)
Balance Sheet as at 31 March 2025

2025
£

Current assets

10,525

Creditors: Amounts falling due within one year

(8,135)

Total assets less current liabilities

2,390

Accruals and deferred income

(1,320)

 

1,070

Capital and reserves

1,070

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Allt-Yr-Yn Avenue
Newport
NP20 5DB
Wales

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Norvate Ltd

(Registration number: 15584431)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025
 

.........................................
P J Norville
Director