NORVIC COMPUTER SYSTEMS LIMITED

NORVIC COMPUTER SYSTEMS LIMITED

NORVIC COMPUTER SYSTEMS LIMITED - Company Information

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1 August 2022 true No description of principal activity Taxfiler 2024.2 03008868business:PrivateLimitedCompanyLtd2022-08-012023-07-31 030088682022-07-31 03008868business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 030088682022-08-012023-07-31 03008868business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 03008868business:AbridgedAccounts2022-08-012023-07-31 030088682023-07-31 03008868business:Director12022-08-012023-07-31 03008868business:RegisteredOffice2022-08-012023-07-31 030088682022-07-31 03008868core:WithinOneYear2023-07-31 03008868core:WithinOneYear2022-07-31 03008868core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 03008868core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 03008868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 03008868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 03008868core:PreviouslyStatedAmount2023-07-31 03008868core:PreviouslyStatedAmount2022-07-31 03008868business:SmallEntities2022-08-012023-07-31 03008868countries:EnglandWales2022-08-012023-07-31 030088682021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03008868 (England and Wales)
NORVIC COMPUTER SYSTEMS LIMITED Unaudited accounts for the year ended 31 July 2023
NORVIC COMPUTER SYSTEMS LIMITED Unaudited accounts Contents
Page
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NORVIC COMPUTER SYSTEMS LIMITED Company Information for the year ended 31 July 2023
Director
P Osborne
Company Number
03008868 (England and Wales)
Registered Office
7 THE BANKS LYNEHAM CHIPPENHAM WILTSHIRE SN15 4NS
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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NORVIC COMPUTER SYSTEMS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,558 
2,558 
Creditors: amounts falling due within one year
(2,050)
(2,050)
Net current assets
508 
508 
Net assets
508 
508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
408 
408 
Shareholders' funds
508 
508 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2024 and were signed on its behalf by
P Osborne Director Company Registration No. 03008868
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NORVIC COMPUTER SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NORVIC COMPUTER SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03008868. The registered office is 7 THE BANKS, LYNEHAM, CHIPPENHAM, WILTSHIRE, SN15 4NS.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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