Companies House 2024-06-05 2025-06-30 false 15763996 2025-06-30 15763996 2024-06-05 2025-06-30 15763996 uk-bus:Director1 2024-06-05 2025-06-30 15763996 uk-bus:Director2 2024-06-05 2025-06-30 15763996 2024-06-05 2025-06-30 15763996 uk-bus:Micro-entities 2024-06-05 2025-06-30 15763996 uk-bus:FullAccounts 2024-06-05 2025-06-30 15763996 uk-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15763996 uk-core:WithinOneYear 2025-06-30 15763996 uk-core:AfterOneYear 2025-06-30 15763996 1 2024-06-05 2025-06-30 15763996 2 2024-06-05 2025-06-30 iso4217:GBP

Registered Number 15763996

NORGCORE LIMITED

Micro-entity Accounts

30 June 2025

## NORGCORE LIMITED Registered Number 15763996

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1,000
Fixed Assets |  | 900
Current Assets |  | 1,200
Prepayments and accrued income |  | 300
Creditors: amounts falling due within one year |  | (350)
Net current assets (liabilities) |  | 1,150
Total assets less current liabilities |  | 3,050
Creditors: amounts falling due after more than one year |  | (100)
Provisions for liabilities |  | (90)
Accruals and deferred income |  | (1,710)
Total net assets (liabilities) |  | 1,150
Capital and reserves |  | 1,150

- For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
I Ardaviciene, Director

## NORGCORE LIMITED Registered Number 15763996

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2