Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09672221 Mr Bobby Burrage Mrs Fiona Burrage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09672221 2023-07-31 09672221 2024-07-31 09672221 2023-08-01 2024-07-31 09672221 frs-core:CurrentFinancialInstruments 2024-07-31 09672221 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09672221 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09672221 frs-bus:Micro-entities 2023-08-01 2024-07-31 09672221 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09672221 frs-bus:Director1 2023-08-01 2024-07-31 09672221 frs-bus:Director2 2023-08-01 2024-07-31 09672221 2022-07-31 09672221 2023-07-31 09672221 2022-08-01 2023-07-31 09672221 frs-core:CurrentFinancialInstruments 2023-07-31
We Are The Nor-Folk Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09672221
2024 2023
£ £
Fixed assets 2,719 3,120
Current assets 25,936 27,996
Prepayments and accrued income 1,863 3,699
Creditors: Amounts Falling Due Within One Year (22,435 ) (27,890 )
NET CURRENT ASSETS 5,364 3,805
TOTAL ASSETS LESS CURRENT LIABILITIES 8,083 6,925
Accruals and deferred income - (1,677 )
NET ASSETS 8,083 5,248
CAPITAL AND RESERVES 8,083 5,248

Notes

1. General Information
We Are The Nor-Folk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09672221 . The registered office is 11 Netherconesford 93-95 King Street, Norwich, Norfolk, NR1 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 July 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 Fiona Burrage
Director
22nd January 2025