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 02468971 Ms Wilhelmina Joha Mr Josephus Johannes Van Ham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02468971 2022-12-31 02468971 2023-12-31 02468971 2023-01-01 2023-12-31 02468971 frs-core:CurrentFinancialInstruments 2023-12-31 02468971 frs-core:Non-currentFinancialInstruments 2023-12-31 02468971 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02468971 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02468971 frs-bus:Micro-entities 2023-01-01 2023-12-31 02468971 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02468971 frs-bus:Director1 2023-01-01 2023-12-31 02468971 frs-bus:Director2 2023-01-01 2023-12-31 02468971 2021-12-31 02468971 2022-12-31 02468971 2022-01-01 2022-12-31 02468971 frs-core:CurrentFinancialInstruments 2022-12-31 02468971 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02468971
Norfolk Koi Import Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02468971
2023 2022
£ £
Fixed assets 81,440 81,794
Current assets 10,640 8,011
Creditors: Amounts Falling Due Within One Year (3,707 ) (57,487 )
NET CURRENT ASSETS (LIABILITIES) 6,933 (49,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 88,373 32,318
Creditors: Amounts Falling After More Than One Year (631,418 ) (469,476 )
NET LIABILITIES (543,045 ) (437,158 )
CAPITAL AND RESERVES (543,045 ) (437,158 )

Notes

1. General Information
Norfolk Koi Import Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02468971 . The registered office is Catch 22 Fishing Centre, Bunnetts Loke Lyng, Norwich, Norfolk, NR9 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
Page 0
Page 1
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 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
Ms Wilhelmina Joha
Director
26/09/2024