Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 1 February 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 11159165 A Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159165 2023-01-30 11159165 2024-01-30 11159165 2023-01-31 2024-01-30 11159165 frs-core:CurrentFinancialInstruments 2024-01-30 11159165 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 11159165 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 11159165 frs-bus:Micro-entities 2023-01-31 2024-01-30 11159165 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 11159165 frs-bus:Director1 2023-01-31 2024-01-30 11159165 frs-bus:Director1 2023-01-30 11159165 frs-bus:Director1 2024-01-30 11159165 2022-01-31 11159165 2023-01-30 11159165 2022-02-01 2023-01-30 11159165 frs-core:CurrentFinancialInstruments 2023-01-30
Registered number: 11159165
Ross Norton Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11159165
2024 2023
£ £
Fixed assets 2,905 -
Current assets 63,145 135,461
Creditors: Amounts Falling Due Within One Year (20,739 ) (91,399 )
NET CURRENT ASSETS 42,406 44,062
TOTAL ASSETS LESS CURRENT LIABILITIES 45,311 44,062
Accruals and deferred income (1,600 ) (9,543 )
NET ASSETS 43,711 34,519
CAPITAL AND RESERVES 43,711 34,519

Notes

1. General Information
Ross Norton Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159165 . The registered office is 2 Mortimer Row, Horbury, England, WF4 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
A Norton 23,497 58,652 72,280 - 9,869
The above loan is unsecured and repayable on demand. Interest is charged at HMRC approved rates on the advances.
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For the year ending 30 January 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
A Norton
Director
13/09/2024
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