Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11357368 Mrs Sarah Grimes Mr Daniel Grimes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11357368 2023-05-31 11357368 2024-05-31 11357368 2023-06-01 2024-05-31 11357368 frs-core:CurrentFinancialInstruments 2024-05-31 11357368 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11357368 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11357368 frs-bus:Micro-entities 2023-06-01 2024-05-31 11357368 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11357368 frs-bus:Director1 2023-06-01 2024-05-31 11357368 frs-bus:Director2 2023-06-01 2024-05-31 11357368 2022-05-31 11357368 2023-05-31 11357368 2022-06-01 2023-05-31 11357368 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11357368
North Walsham Fire Protection Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 11357368
2024 2023
£ £
Fixed assets 11,956 15,399
Current assets 77,962 56,282
Prepayments and accrued income 2,455 1,866
Creditors: Amounts Falling Due Within One Year (30,448 ) (29,920 )
NET CURRENT ASSETS 49,969 28,228
TOTAL ASSETS LESS CURRENT LIABILITIES 61,925 43,627
Accruals and deferred income (537 ) (556 )
NET ASSETS 61,388 43,071
CAPITAL AND RESERVES 61,388 43,071

Notes

1. General Information
North Walsham Fire Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11357368 . The registered office is 30 The Street, Upper Sheringham, Norfolk, NR26 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Sarah Grimes 23,198 14,812
Mr Daniel Grimes 23,198 14,812
Page 0
Page 1
For the year ending 31 May 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 Sarah Grimes
Director
7th February 2025