Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08300498 Mr Steven Norman Mrs Joanne Norman Mrs Joanne Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08300498 2023-11-30 08300498 2024-11-30 08300498 2023-12-01 2024-11-30 08300498 frs-core:CurrentFinancialInstruments 2024-11-30 08300498 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08300498 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08300498 frs-bus:Micro-entities 2023-12-01 2024-11-30 08300498 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08300498 frs-bus:Director1 2023-12-01 2024-11-30 08300498 frs-bus:Director2 2023-12-01 2024-11-30 08300498 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08300498 2022-11-30 08300498 2023-11-30 08300498 2022-12-01 2023-11-30 08300498 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08300498
S E Norman Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08300498
2024 2023
£ £
Fixed assets 36 590
Current assets 13,767 32,437
Prepayments and accrued income 540 482
Creditors: Amounts Falling Due Within One Year (19,612 ) (20,975 )
NET CURRENT ASSETS (LIABILITIES) (5,305 ) 11,944
TOTAL ASSETS LESS CURRENT LIABILITIES (5,269 ) 12,534
Accruals and deferred income (1,001 ) (944 )
NET (LIABILITIES)/ASSETS (6,270 ) 11,590
CAPITAL AND RESERVES (6,270 ) 11,590

Notes

1. General Information
S E Norman Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08300498 . The registered office is 107 , Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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
Mrs Joanne Norman
Director
3 January 2025