xbrl

09906781falsesupemoto promotion2023-12-312024-12-30http://www.companieshouse.gov.uk/2023-12-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-30http://www.companieshouse.gov.uk/cd:Director12023-12-312024-12-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-312024-12-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-312024-12-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-312024-12-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-30http://www.companieshouse.gov.uk/2023-12-312024-12-30http://www.companieshouse.gov.uk/2023-12-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-312024-12-30http://www.companieshouse.gov.uk/2024-12-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-312024-12-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-312024-12-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09906781






Norasport Supermoto Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/12/2024
























Prepared By:
Patricia Richards
Chartered Accountant
Hill End Farm
Silecroft
Millom
Cumbria
LA18 5LU


ACCOUNTS
FOR THE YEAR ENDED 30/12/2024





DIRECTORS
David Dearden


REGISTERED OFFICE
Ons Huis
5 High Stile
Dunmow
CM6 1EB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09906781



ACCOUNTANTS
Patricia Richards
Chartered Accountant
Hill End Farm
Silecroft
Millom
Cumbria
LA18 5LU


ACCOUNTS
FOR THEYEARENDED30/12/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,795		3,216

CURRENT ASSETS
Debtors	4	5,814		5,112
Cash at bank and in hand		1,759		13,934
		7,573		19,046
CREDITORS: Amounts falling due within one year	5	2,171		4,290
NET CURRENT ASSETS			5,402		14,756
TOTAL ASSETS LESS CURRENT LIABILITIES			8,197		17,972


CREDITORS: Amounts falling due after more than one year	6		1,222		2,840


PROVISIONS FOR LIABILITIES AND CHARGES	7		531		611

NET ASSETS			6,444		14,521

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			6,442		14,519
SHAREHOLDERS' FUNDS			6,444		14,521

For the year ending 30/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/11/2025 and signed on their behalf by



.............................
David Dearden
Director




1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 10-33%




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 31/12/2023	18,136	18,136
At 30/12/2024	18,136	18,136
Depreciation
At 31/12/2023	14,920	14,920
For the year	421	421
At 30/12/2024	15,341	15,341
Net Book Amounts
At 30/12/2024	2,795	2,795
At 30/12/2023	3,216	3,216




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
UK corporation tax	1,815	-
Prepayments	3,999	5,112
	5,814	5,112




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	2,498
Directors current account	214	95
Bank Loan	1,507	1,397
Accruals	450	300
	2,171	4,290




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	1,222	2,840
	1,222	2,840




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	531	611
	531	611




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-