Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11904620 Mr Stephen Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11904620 2023-03-31 11904620 2024-03-31 11904620 2023-04-01 2024-03-31 11904620 frs-core:CurrentFinancialInstruments 2024-03-31 11904620 frs-core:Non-currentFinancialInstruments 2024-03-31 11904620 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11904620 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11904620 frs-bus:Micro-entities 2023-04-01 2024-03-31 11904620 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11904620 frs-bus:Director1 2023-04-01 2024-03-31 11904620 2022-03-31 11904620 2023-03-31 11904620 2022-04-01 2023-03-31 11904620 frs-core:CurrentFinancialInstruments 2023-03-31 11904620 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11904620
P J Norris Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11904620
2024 2023
£ £
Fixed assets 79,618 49,997
Current assets 129,204 182,380
Prepayments and accrued income 1,954 -
Creditors: Amounts Falling Due Within One Year (23,212 ) (36,043 )
NET CURRENT ASSETS 107,946 146,337
TOTAL ASSETS LESS CURRENT LIABILITIES 187,564 196,334
Creditors: Amounts Falling After More Than One Year (43,313 ) (39,042 )
Accruals and deferred income (808 ) -
NET ASSETS 143,443 157,292
CAPITAL AND RESERVES 143,443 157,292

Notes

1. General Information
P J Norris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11904620 . The registered office is 1607 Wellington Way, Brooklands Business Park, Weybridge, Surrey, KT13 0TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Stephen Gordon
Director
16/08/2024