Company Registration No. 15282003 (England and Wales)
4nori Ltd
Unaudited accounts
for the year ended 30 November 2025
4nori Ltd
Unaudited accounts
Contents
4nori Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Sean Zak Jin Tao
Company Number
15282003 (England and Wales)
Registered Office
8 St. Andrews Place
Cardiff
South Glamorgan
CF10 3BE
Wales
4nori Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
16,011
20,000
Cash at bank and in hand
5,290
8,591
Creditors: amounts falling due within one year
(42,470)
(23,563)
Net current liabilities
(32,819)
(11,416)
Net (liabilities)/assets
(15,819)
8,599
Called up share capital
100
100
Profit and loss account
(15,919)
8,499
Shareholders' funds
(15,819)
8,599
For the year 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 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 31 August 2026 and were signed on its behalf by
Mr Sean Zak Jin Tao
Director
Company Registration No. 15282003
4nori Ltd
Notes to the Accounts
for the year ended 30 November 2025
4nori Ltd is a private company, limited by shares, registered in England and Wales, registration number 15282003. The registered office is 8 St. Andrews Place, Cardiff, South Glamorgan, CF10 3BE, Wales.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 December 2024
20,000
-
20,000
At 30 November 2025
20,000
11
20,011
Charge for the year
4,000
-
4,000
At 30 November 2025
4,000
-
4,000
At 30 November 2025
16,000
11
16,011
At 30 November 2024
20,000
-
20,000
4nori Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
15
15
At 30 November 2025
104
885
989
At 30 November 2025
104
885
989
At 30 November 2024
-
15
15
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,470
3,563
Loans from directors
23,000
20,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).