Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11799412 Ms Ruth Darrah Mr Peter Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799412 2023-01-31 11799412 2024-01-31 11799412 2023-02-01 2024-01-31 11799412 frs-core:CurrentFinancialInstruments 2024-01-31 11799412 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11799412 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11799412 frs-bus:Micro-entities 2023-02-01 2024-01-31 11799412 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11799412 frs-bus:Director1 2023-02-01 2024-01-31 11799412 frs-bus:Director2 2023-02-01 2024-01-31 11799412 2022-01-31 11799412 2023-01-31 11799412 2022-02-01 2023-01-31 11799412 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11799412
Norfolk School Of Gardening Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
NJF Accounts Ltd
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Norfolk School Of Gardening Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Norfolk School Of Gardening Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Norfolk School Of Gardening Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Norfolk School Of Gardening Limited and state those matters that we have agreed to state to the directors of Norfolk School Of Gardening Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk School Of Gardening Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Norfolk School Of Gardening Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Norfolk School Of Gardening Limited . You consider that Norfolk School Of Gardening Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Norfolk School Of Gardening Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
28th October 2024
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Balance Sheet
Registered number: 11799412
2024 2023
£ £
Fixed assets - 204
Current assets 29,463 37,860
Creditors: Amounts Falling Due Within One Year (20,302 ) (31,755 )
NET CURRENT ASSETS 9,161 6,105
TOTAL ASSETS LESS CURRENT LIABILITIES 9,161 6,309
Accruals and deferred income (720 ) -
NET ASSETS 8,441 6,309
CAPITAL AND RESERVES 8,441 6,309

Notes

1. General Information
Norfolk School Of Gardening Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11799412 . The registered office is Unit 1, Bixley Manor Kirby Bedon Road, Bixley, Norwich, NR14 8SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 January 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
Ms Ruth Darrah
Director
28th October 2024