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Company Registration No. 12073367 (England and Wales)
Norah Trade Ltd Unaudited accounts for the year ended 30 June 2025
Norah Trade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norah Trade Ltd Company Information for the year ended 30 June 2025
Director
Md Maraj Sharif NUMAN
Company Number
12073367 (England and Wales)
Registered Office
54 Ilchester Road Dagenham Essex RM8 2YU England
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Norah Trade Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,112
1,356
Current assets
Debtors
5
52,251
67,752
Cash at bank and in hand
157,433
30,835
209,684
98,587
Creditors: amounts falling due within one year
6
(144,449)
(74,893)
Net current assets
65,235
23,694
Total assets less current liabilities
66,347
25,050
Creditors: amounts falling due after more than one year
7
-
(1,354)
Net assets
66,347
23,696
Capital and reserves
Called up share capital
100
100
Profit and loss account
66,247
23,596
Shareholders' funds
66,347
23,696
For the year ending 30 June 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 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 November 2025 and were signed on its behalf by
Md Maraj Sharif NUMAN Director Company Registration No. 12073367
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Norah Trade Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Norah Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 12073367. The registered office is 54 Ilchester Road, Dagenham, Essex, RM8 2YU, 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
3,000
At 30 June 2025
3,000
Depreciation
At 1 July 2024
1,644
Charge for the year
244
At 30 June 2025
1,888
Net book value
At 30 June 2025
1,112
At 30 June 2024
1,356
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
52,251
67,752
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Norah Trade Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,860
1,773
VAT
(6,005)
(10,696)
Taxes and social security
36,410
13,914
Other creditors
90,100
45,000
Loans from directors
22,084
140
Deferred income
-
24,762
144,449
74,893
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,354
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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