Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09164206 Mr Martin Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09164206 2023-04-05 09164206 2024-04-05 09164206 2023-04-06 2024-04-05 09164206 frs-core:CurrentFinancialInstruments 2024-04-05 09164206 frs-core:Non-currentFinancialInstruments 2024-04-05 09164206 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09164206 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09164206 frs-bus:Micro-entities 2023-04-06 2024-04-05 09164206 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09164206 frs-bus:Director1 2023-04-06 2024-04-05 09164206 2022-04-05 09164206 2023-04-05 09164206 2022-04-06 2023-04-05 09164206 frs-core:CurrentFinancialInstruments 2023-04-05 09164206 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09164206
Martin Norman Building Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 09164206
2024 2023
£ £
Current assets 21,160 28,392
Creditors: Amounts Falling Due Within One Year (11,612 ) (16,934 )
NET CURRENT ASSETS 9,548 11,458
TOTAL ASSETS LESS CURRENT LIABILITIES 9,548 11,458
Creditors: Amounts Falling After More Than One Year (5,357 ) (7,888 )
Accruals and deferred income (1,415 ) (1,415 )
NET ASSETS 2,776 2,155
CAPITAL AND RESERVES 2,776 2,155

Notes

1. General Information
Martin Norman Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09164206 . The registered office is 14 Windsor Road, Griffithstown, Pontypool, NP4 5HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 5 April 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 Martin Norman
Director
12/09/2024