Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9204144 Mr Chris Bealey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9204144 2023-03-31 9204144 2024-03-31 9204144 2023-04-01 2024-03-31 9204144 frs-core:CurrentFinancialInstruments 2024-03-31 9204144 frs-core:Non-currentFinancialInstruments 2024-03-31 9204144 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9204144 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9204144 frs-bus:Micro-entities 2023-04-01 2024-03-31 9204144 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9204144 frs-bus:Director1 2023-04-01 2024-03-31 9204144 2022-03-31 9204144 2023-03-31 9204144 2022-04-01 2023-03-31 9204144 frs-core:CurrentFinancialInstruments 2023-03-31 9204144 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9204144
Norwich Gas Electrical Oil & Water Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Balance Sheet
Registered number: 9204144
2024 2023
£ £
Fixed assets 269,135 291,950
Current assets 157,880 308,578
Creditors: Amounts Falling Due Within One Year (110,887 ) (134,796 )
NET CURRENT ASSETS 46,993 173,782
TOTAL ASSETS LESS CURRENT LIABILITIES 316,128 465,732
Creditors: Amounts Falling After More Than One Year (35,291 ) (92,160 )
Accruals and deferred income (54,225 ) (44,709 )
NET ASSETS 226,612 328,863
CAPITAL AND RESERVES 226,612 328,863

Notes

1. General Information
Norwich Gas Electrical Oil & Water Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9204144 . The registered office is 17D Back Lane, Wymondham, NR18 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Chris Bealey
Director
05/07/2024