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Company Registration No. 16126442 (England and Wales)
NORVEX CONSULTING LIMITED Unaudited accounts for the period from 9 December 2024 to 5 April 2026
NORVEX CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORVEX CONSULTING LIMITED Company Information for the period from 9 December 2024 to 5 April 2026
Director
Ali Belal BAHRAM
Company Number
16126442 (England and Wales)
Registered Office
24 Dryden Road Harrow HA3 7JZ England
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NORVEX CONSULTING LIMITED Statement of financial position as at 5 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,728 
Investments
5
50,000 
60,728 
Current assets
Debtors
6
93,693 
Cash at bank and in hand
93,437 
187,130 
Creditors: amounts falling due within one year
7
(166,919)
Net current assets
20,211 
Net assets
80,939 
Capital and reserves
Called up share capital
1 
Profit and loss account
80,938 
Shareholders' funds
80,939 
For the period ending 5 April 2026 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 19 August 2026 and were signed on its behalf by
Ali Belal BAHRAM Director Company Registration No. 16126442
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NORVEX CONSULTING LIMITED Notes to the Accounts for the period from 9 December 2024 to 5 April 2026
1
Statutory information
NORVEX CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16126442. The registered office is 24 Dryden Road, Harrow, HA3 7JZ, 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:
Plant & machinery
20% straight-line
Motor vehicles
20% straight-line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 December 2024
- 
- 
- 
Additions
1,410 
12,000 
13,410 
At 5 April 2026
1,410 
12,000 
13,410 
Depreciation
Charge for the period
282 
2,400 
2,682 
At 5 April 2026
282 
2,400 
2,682 
Net book value
At 5 April 2026
1,128 
9,600 
10,728 
5
Investments
Other investments 
£ 
Valuation at 9 December 2024
- 
Additions
50,000 
Valuation at 5 April 2026
50,000 
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NORVEX CONSULTING LIMITED Notes to the Accounts for the period from 9 December 2024 to 5 April 2026
6
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
93,693 
7
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
144,222 
Taxes and social security
22,697 
166,919 
8
Average number of employees
During the period the average number of employees was 1.
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