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Registered number: 14530853
Noriiconsultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
3E'S Accountants Limited
Noriiconsultancy Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Noriiconsultancy Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Director | Mr Atif Hussain
Company Number | 14530853
Registered Office | 35 Shaggy Calf Lane
| Slough
| Berkshire
| SL2 5HN
Accountants | 3E'S Accountants Limited
| ACCA
| 231 Kenton Road
| Middlesex
| Harrow
| HA3 0HD

Page 1
Page 2
Noriiconsultancy Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 14530853

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 302 |  | 372
|  |  | 302 |  | 372
CURRENT ASSETS
Debtors | 5 | 14,104 |  | 23,342 |
Cash at bank and in hand |  | 6,104 |  | 5,942 |
|  | 20,208 |  | 29,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,891 ) |  | (16,091 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,317 |  | 13,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,619 |  | 13,565
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (57 ) |  | (71 )
NET ASSETS |  |  | 1,562 |  | 13,494
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | 1,462 |  | 13,394
SHAREHOLDERS' FUNDS |  |  | 1,562 |  | 13,494

Page 2
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Noriiconsultancy Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Atif Hussain Director
23/03/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Noriiconsultancy Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Noriiconsultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14530853 . The registered office is 35 Shaggy Calf Lane, Slough, Berkshire, SL2 5HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 458
As at 31 December 2025 | 458
Depreciation
As at 1 January 2025 | 86
Provided during the period | 70
As at 31 December 2025 | 156
Net Book Value
As at 31 December 2025 | 302
As at 1 January 2025 | 372

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,104 |  | 23,342

Page 4
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Noriiconsultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 13,283 |  | 10,407
Taxation and social security | 5,608 |  | 5,684
| 18,891 |  | 16,091

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 57 |  | 71

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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