Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13649517 Mr Ben Bensley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13649517 2023-09-30 13649517 2024-09-30 13649517 2023-10-01 2024-09-30 13649517 frs-core:CurrentFinancialInstruments 2024-09-30 13649517 frs-core:Non-currentFinancialInstruments 2024-09-30 13649517 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13649517 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13649517 frs-bus:Micro-entities 2023-10-01 2024-09-30 13649517 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13649517 frs-bus:Director1 2023-10-01 2024-09-30 13649517 frs-bus:Director1 2023-09-30 13649517 frs-bus:Director1 2024-09-30 13649517 2022-09-30 13649517 2023-09-30 13649517 2022-10-01 2023-09-30 13649517 frs-core:CurrentFinancialInstruments 2023-09-30 13649517 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13649517
Norfolk Rental Homes Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 13649517
2024 2023
£ £
Fixed assets 386,250 386,250
Current assets 10,278 20,801
Creditors: Amounts Falling Due Within One Year (15,037 ) (19,642 )
NET CURRENT ASSETS (LIABILITIES) (4,759 ) 1,159
TOTAL ASSETS LESS CURRENT LIABILITIES 381,491 387,409
Creditors: Amounts Falling After More Than One Year (371,175 ) (378,525 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 9,596 8,164
CAPITAL AND RESERVES 9,596 8,164

Notes

1. General Information
Norfolk Rental Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13649517 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ben Bensley 9,000 - 2,550 - 6,450
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Ben Bensley
Director
21/01/2025