2024-07-01 2025-06-30 2025-06-30 false 08104121 Nordecent Limited 70229 Management consultancy activities other than financial management iso4217:GBP xbrli:pure 08104121 2024-07-01 08104121 2025-06-30 08104121 2024-07-01 2025-06-30 08104121 bus:Micro-entities 2024-07-01 2025-06-30 08104121 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08104121 bus:FullAccounts 2024-07-01 2025-06-30 08104121 core:WithinOneYear 2025-06-30 08104121 core:AfterOneYear 2025-06-30 08104121 core:WithinOneYear 2024-07-01 2025-06-30 08104121 core:AfterOneYear 2024-07-01 2025-06-30 08104121 core:CurrentFinancialInstruments 2025-06-30 08104121 core:Non-currentFinancialInstruments 2025-06-30 08104121 core:CurrentFinancialInstruments 2024-07-01 2025-06-30 08104121 core:Non-currentFinancialInstruments 2024-07-01 2025-06-30 08104121 core:LandBuildings 2024-07-01 2025-06-30 08104121 core:FurnitureFittings 2024-07-01 2025-06-30 08104121 core:OfficeEquipment 2024-07-01 2025-06-30 08104121 core:Vehicles 2024-07-01 2025-06-30 08104121 core:PlantMachinery 2024-07-01 2025-06-30 08104121 core:OtherPropertyPlantEquipment 2024-07-01 2025-06-30 08104121 core:LandBuildings 2025-06-30 08104121 core:PlantMachinery 2025-06-30 08104121 core:Vehicles 2025-06-30 08104121 core:FurnitureFittings 2025-06-30 08104121 core:OfficeEquipment 2025-06-30 08104121 core:OtherPropertyPlantEquipment 2025-06-30 08104121 core:Right-of-useAssets 2024-07-01 2025-06-30 08104121 core:Right-of-useAssets 2025-06-30 08104121 core:Goodwill 2024-07-01 2025-06-30 08104121 core:PatentsTrademarksLicencesConcessionsSimilar 2024-07-01 2025-06-30 08104121 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 08104121 core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 08104121 core:Goodwill 2025-06-30 08104121 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-30 08104121 core:PatentsTrademarksLicencesConcessionsSimilar 2025-06-30 08104121 core:OtherResidualIntangibleAssets 2025-06-30 08104121 dpl:CostSales 2024-07-01 2025-06-30 08104121 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 08104121 dpl:DistributionCosts 2024-07-01 2025-06-30 08104121 2023-07-01 08104121 2024-06-30 08104121 2023-07-01 2024-06-30 08104121 core:WithinOneYear 2024-06-30 08104121 core:AfterOneYear 2024-06-30 08104121 core:CurrentFinancialInstruments 2024-06-30 08104121 core:Non-currentFinancialInstruments 2024-06-30 08104121 core:LandBuildings 2024-06-30 08104121 core:PlantMachinery 2024-06-30 08104121 core:Vehicles 2024-06-30 08104121 core:FurnitureFittings 2024-06-30 08104121 core:OfficeEquipment 2024-06-30 08104121 core:OtherPropertyPlantEquipment 2024-06-30 08104121 core:Right-of-useAssets 2024-06-30 08104121 core:Goodwill 2024-06-30 08104121 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-30 08104121 core:PatentsTrademarksLicencesConcessionsSimilar 2024-06-30 08104121 core:OtherResidualIntangibleAssets 2024-06-30 08104121 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 08104121 bus:Director1 2024-07-01 2025-06-30 08104121 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30
Nordecent Limited
Unaudited Financial Statements
for the year ended 30 June 2025
Company registration number 08104121
(England and Wales)

# Company Information

For the year ended 30 June 2025

Director | Fisher, Evelina

Registered office | 2 Eaton Gate
| London
| SW1W 9BJ

Registered number | 08104121

Accountant | Viktoria Accounting Solutions Ltd
| 34 St Andrews Ave
| London
| RM12 5DT

# Statement of Financial Position

As at 30 June 2025

2025
2024
£
£
£
£
Fixed assets
288
12,382
Current assets
46,023
72,254
Creditors amounts falling due within one year
(43,573)
(63,179)
Net current assets (liabilities)
2,450
9,075
Total assets less current liabilities
2,738
21,457
Creditors amounts falling due after one year
(9,015)
(9,347)
Accruals and deferred income
(960)
(1,411)
Net assets (liabilities)
(7,237)
10,699
Capital and reserves
(7,237)
10,699

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).

### 2. Directors advances, credits and guarantees

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Evelina Fisher | 49,127 | 4,261 | 36,572 |  | 16,816

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 5 July 2026 and are signed on its behalf by:

Fisher, Evelina Fisher, Evelina Director |

Company registration number 08104121