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 08086433 Mr James Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08086433 2023-05-31 08086433 2024-05-31 08086433 2023-06-01 2024-05-31 08086433 frs-core:CurrentFinancialInstruments 2024-05-31 08086433 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08086433 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08086433 frs-bus:Micro-entities 2023-06-01 2024-05-31 08086433 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08086433 frs-bus:Director1 2023-06-01 2024-05-31 08086433 2022-05-31 08086433 2023-05-31 08086433 2022-06-01 2023-05-31 08086433 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08086433
Norfolk and Suffolk Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
NJF Accounts Ltd
Company Information
Director Mr James Hogan
Company Number 08086433
Registered Office 28 Granary Close
Lingwood
Norwich
NR13 4EP
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Balance Sheet
Registered number: 08086433
2024 2023
£ £
Fixed assets 6,202 7,996
Current assets 12,637 18,912
Prepayments and accrued income 315 133
Creditors: Amounts Falling Due Within One Year (15,659 ) (24,811 )
NET CURRENT LIABILITIES (2,707 ) (5,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,495 2,230
Accruals and deferred income (474 ) (730 )
NET ASSETS 3,021 1,500
CAPITAL AND RESERVES 3,021 1,500

Notes

1. General Information
Norfolk and Suffolk Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08086433 . The registered office is 28 Granary Close, Lingwood, Norwich, NR13 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr James Hogan 70 16,165
Page 1
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Hogan
Director
26th February 2025
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