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Company Registration No. 15926428 (England and Wales)
Norvoir Ltd Unaudited accounts for the period from 30 August 2024 to 31 August 2025
Norvoir Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norvoir Ltd Company Information for the period from 30 August 2024 to 31 August 2025
Director
Joel Skipper
Company Number
15926428 (England and Wales)
Registered Office
Southpoint Old Brighton Road Lowfield Heath Crawley RH11 0PR United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Norvoir Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(26,049)
Net current liabilities
(26,049)
Net liabilities
(26,049)
Capital and reserves
Called up share capital
5
3
Profit and loss account
(26,052)
Shareholders' funds
(26,049)
For the period ending 31 August 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 4 June 2026 and were signed on its behalf by
Joel Skipper Director Company Registration No. 15926428
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Norvoir Ltd Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
1
Statutory information
Norvoir Ltd is a private company, limited by shares, registered in England and Wales, registration number 15926428. The registered office is Southpoint Old Brighton Road, Lowfield Heath, Crawley, RH11 0PR, United Kingdom. The company is in the process of being wound up.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basis of Preparation – Non-Going Concern
The company ceased trading during the year and the directors intend to close the company in the foreseeable future. Accordingly, the financial statements have been prepared on a basis other than the going concern basis. The financial statements have been prepared on the basis that the company will realise its assets and settle its liabilities in the normal course of winding up its affairs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
26,049
5
Share capital
2025
£
Allotted, called up and fully paid:
300 Ordinary shares of £0.01 each
3
Shares issued during the period:
300 Ordinary shares of £0.01 each
3
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Norvoir Ltd Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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