Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 16 February 2023 29 February 2024 29 February 2024 14666893 Mr Nicholas Copeman Mrs Madeleine Copeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14666893 2023-02-15 14666893 2024-02-29 14666893 2023-02-16 2024-02-29 14666893 frs-core:CurrentFinancialInstruments 2024-02-29 14666893 frs-bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-29 14666893 frs-bus:FilletedAccounts 2023-02-16 2024-02-29 14666893 frs-bus:Micro-entities 2023-02-16 2024-02-29 14666893 frs-bus:AuditExempt-NoAccountantsReport 2023-02-16 2024-02-29 14666893 frs-bus:Director1 2023-02-16 2024-02-29 14666893 frs-bus:Director2 2023-02-16 2024-02-29
Registered number: 14666893
Norfolk Cleaners Ltd
Financial Statements
For the Period 16 February 2023 to 29 February 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 14666893
29 February 2024
£
Current assets 8,439
Creditors: Amounts Falling Due Within One Year (4,494 )
NET CURRENT ASSETS 3,945
TOTAL ASSETS LESS CURRENT LIABILITIES 3,945
Accruals and deferred income (710 )
NET ASSETS 3,235
CAPITAL AND RESERVES 3,235

Notes

1. General Information
Norfolk Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14666893 . The registered office is Unit 3a Holt Road, Middlebrook Way, Cromer, Norfolk, NR27 9JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Pension Commitments
The company operates a defined contribution pension scheme forthe employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £0l (PY £0) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
29 February 2024
£
Mrs Madeleine Copeman 12,300
Page 0
Page 1
For the period ending 29 February 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 Nicholas Copeman
Director
14th November 2024