Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09898286 Ms Rebecca Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09898286 2022-12-31 09898286 2023-12-31 09898286 2023-01-01 2023-12-31 09898286 frs-core:CurrentFinancialInstruments 2023-12-31 09898286 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09898286 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09898286 frs-bus:Micro-entities 2023-01-01 2023-12-31 09898286 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09898286 frs-bus:Director1 2023-01-01 2023-12-31 09898286 frs-bus:Director1 2022-12-31 09898286 frs-bus:Director1 2023-12-31 09898286 2021-12-31 09898286 2022-12-31 09898286 2022-01-01 2022-12-31 09898286 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09898286
The Gallery Norfolk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Emma Hume & Co
Balance Sheet
Registered number: 09898286
2023 2022
£ £
Fixed assets 4,418 5,198
Current assets 17,265 9,997
Creditors: Amounts Falling Due Within One Year (21,068 ) (13,073 )
NET CURRENT LIABILITIES (3,803 ) (3,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 615 2,122
Accruals and deferred income (600 ) (1,704 )
NET ASSETS 15 418
CAPITAL AND RESERVES 15 418

Notes

1. General Information
The Gallery Norfolk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09898286 . The registered office is 80 Grove Lane, Holt, Norfolk, NR25 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors, this loan was repaid in full on 9th August 2024.
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Rebecca Miller - 11,004 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 her 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
Ms Rebecca Miller
Director
15/08/2024