1 February 2022 false No description of principal activity Taxfiler 2023.9 11543920business:PrivateLimitedCompanyLtd2022-02-012023-01-31 115439202022-01-31 115439202022-02-012023-01-31 11543920business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11543920business:FilletedAccounts2022-02-012023-01-31 115439202023-01-31 11543920business:Director12022-02-012023-01-31 11543920business:CompanySecretary12022-02-012023-01-31 11543920business:RegisteredOffice2022-02-012023-01-31 115439202022-01-31 11543920core:WithinOneYear2023-01-31 11543920core:WithinOneYear2022-01-31 11543920core:AfterOneYear2023-01-31 11543920core:AfterOneYear2022-01-31 11543920countries:EnglandWales2022-02-012023-01-31 115439202021-02-012022-01-31 11543920business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11543920 (England and Wales)
Accounting Associates Norwich Limited Unaudited accounts for the year ended 31 January 2023
Accounting Associates Norwich Limited Annual report and unaudited accounts for the year ended 31 January 2023
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Accounting Associates Norwich Limited Company Information for the year ended 31 January 2023
Director
Richard Jones
Secretary
Hannamari Markkula
Company Number
11543920 (England and Wales)
Registered Office
19 HARTWELL ROAD WROXHAM NORWICH NR12 8TL UNITED KINGDOM
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Accounting Associates Norwich Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
41,963 
5,652 
Current assets
66,393 
83,013 
Prepayments and accrued income
1,758 
1,590 
Creditors: amounts falling due within one year
(64,918)
(54,805)
Net current assets
3,233 
29,798 
Total assets less current liabilities
45,196 
35,450 
Creditors: amounts falling due after more than one year
(17,625)
(9,000)
Accruals and deferred income
(7,624)
(6,700)
Net assets
19,947 
19,750 
Capital and reserves
19,947 
19,750 
NOTES TO THE ACCOUNTS
1 Statutory information
Accounting Associates Norwich Limited is a private company, limited by shares, registered in England and Wales, registration number 11543920. The registered office is 19 HARTWELL ROAD, WROXHAM, NORWICH, NR12 8TL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Richard Jones Director Company Registration No. 11543920
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