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 07324603 Mr Paul Stevenson Mr Robert Stevenson Mrs Sarah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07324603 2023-03-31 07324603 2024-03-31 07324603 2023-04-01 2024-03-31 07324603 frs-core:CurrentFinancialInstruments 2024-03-31 07324603 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07324603 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07324603 frs-bus:Micro-entities 2023-04-01 2024-03-31 07324603 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07324603 frs-bus:Director1 2023-04-01 2024-03-31 07324603 frs-bus:Director2 2023-04-01 2024-03-31 07324603 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07324603 2022-03-31 07324603 2023-03-31 07324603 2022-04-01 2023-03-31 07324603 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07324603
Norman's Garage Harrogate Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07324603
2024 2023
£ £
Fixed assets 10,505 14,001
Current assets 62,955 73,016
Prepayments and accrued income 688 2,162
Creditors: Amounts Falling Due Within One Year (22,931 ) (34,257 )
NET CURRENT ASSETS 40,712 40,921
TOTAL ASSETS LESS CURRENT LIABILITIES 51,217 54,922
Accruals and deferred income (433 ) (1,084 )
NET ASSETS 50,784 53,838
CAPITAL AND RESERVES 50,784 53,838

Notes

1. General Information
Norman's Garage Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07324603 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 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
Mr Paul Stevenson
Director
18/10/2024