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
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
Norwa Care Solutions Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,313
Creditors: amounts falling due within one year
(14,396)
Net current liabilities
(12,783)
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
Norwa Care Solutions Ltd
Notes to the Accounts
for the period from 13 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
1,029
Loans from directors
13,033
7
Average number of employees
During the period the average number of employees was 4.