Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08300498 Mr Steven Norman Mrs Joanne Norman Mrs Joanne Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08300498 2022-11-30 08300498 2023-11-30 08300498 2022-12-01 2023-11-30 08300498 frs-core:CurrentFinancialInstruments 2023-11-30 08300498 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 08300498 frs-core:Non-currentFinancialInstruments 2023-11-30 08300498 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 08300498 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 08300498 frs-core:CurrentFinancialInstruments 2023-11-30 08300498 frs-core:AfterOneYear 2022-12-01 2023-11-30 08300498 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 08300498 frs-core:BetweenOneFiveYears 2023-11-30 08300498 frs-core:ComputerEquipment 2023-11-30 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frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 08300498
S E Norman Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of S E Norman Joinery Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S E Norman Joinery Ltd for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of S E Norman Joinery Ltd , as a body, in accordance with the terms of our engagement letter dated 20 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of S E Norman Joinery Ltd and state those matters that we have agreed to state to the directors of S E Norman Joinery Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S E Norman Joinery Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that S E Norman Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S E Norman Joinery Ltd . You consider that S E Norman Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of S E Norman Joinery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26 February 2024
A. P. Robinson & Co
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
Page 1
Balance Sheet
Registered number: 08300498
2023 2022
£ £
Fixed assets 590 1,514
Current assets 32,437 36,827
Prepayments and accrued income 482 521
Creditors: Amounts Falling Due Within One Year (20,975 ) (30,900 )
NET CURRENT ASSETS 11,944 6,448
TOTAL ASSETS LESS CURRENT LIABILITIES 12,534 7,962
Accruals and deferred income (944 ) (1,015 )
NET ASSETS 11,590 6,947
CAPITAL AND RESERVES 11,590 6,947

Notes

1. General Information
S E Norman Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08300498 . The registered office is 107 , Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Joanne Norman
Director
26 February 2024