13 November 2024 false No description of principal activity Taxfiler 2024.6 16078107 business:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16078107 2024-11-12 16078107 2024-11-13 2025-11-30 16078107 business:AuditExempt-NoAccountantsReport 2024-11-13 2025-11-30 16078107 business:FilletedAccounts 2024-11-13 2025-11-30 16078107 2025-11-30 16078107 business:Director1 2024-11-13 2025-11-30 16078107 business:Director2 2024-11-13 2025-11-30 16078107 business:RegisteredOffice 2024-11-13 2025-11-30 16078107 core:WithinOneYear 2025-11-30 16078107 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16078107 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16078107 core:PreviouslyStatedAmount 2025-11-30 16078107 business:SmallEntities 2024-11-13 2025-11-30 16078107 countries:EnglandWales 2024-11-13 2025-11-30 16078107 core:ComputerEquipment 2024-11-13 2025-11-30 16078107 core:ComputerEquipment 2024-11-12 16078107 core:ComputerEquipment 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16078107 (England and Wales)
Norwa Care Solutions Ltd Unaudited accounts for the period from 13 November 2024 to 30 November 2025
Norwa Care Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norwa Care Solutions Ltd Company Information for the period from 13 November 2024 to 30 November 2025
Directors
Jaison James Thi Xuan Dieu Vo
Company Number
16078107 (England and Wales)
Registered Office
Norfolk Chambers Of Commerce Hardwick House Agricultural Hall Plain Norwich Norfolk NR1 3FS England
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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Norwa Care Solutions Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
681
Current assets
Debtors
5
300
Cash at bank and in hand
1,313
1,613
Creditors: amounts falling due within one year
6
(14,396)
Net current liabilities
(12,783)
Net liabilities
(12,102)
Capital and reserves
Called up share capital
2
Profit and loss account
(12,104)
Shareholders' funds
(12,102)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Jaison James Director Company Registration No. 16078107
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Norwa Care Solutions Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
1
Statutory information
Norwa Care Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16078107. The registered office is Norfolk Chambers Of Commerce, Hardwick House, Agricultural Hall Plain, Norwich, Norfolk, NR1 3FS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 November 2024
-
Additions
681
At 30 November 2025
681
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
681
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
300
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Norwa Care Solutions Ltd Notes to the Accounts for the period from 13 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
(450)
Taxes and social security
1,029
Loans from directors
13,033
Accruals
784
14,396
7
Average number of employees
During the period the average number of employees was 4.
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