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Company Registration No. 6509177 (England and Wales)
S M Norman Accountancy Ltd Unaudited accounts for the year ended 31 March 2025
S M Norman Accountancy Ltd Unaudited accounts Contents
Page
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S M Norman Accountancy Ltd Company Information for the year ended 31 March 2025
Director
Sharron Bower
Company Number
6509177 (England and Wales)
Registered Office
33 HAVISHAM CLOSE BIRCHWOOD WARRINGTON CHESHIRE WA3 7NB
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S M Norman Accountancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
774 
774 
Tangible assets
460 
613 
1,234 
1,387 
Current assets
Debtors
2,883 
2,373 
Cash at bank and in hand
6,979 
6,421 
9,862 
8,794 
Creditors: amounts falling due within one year
(7,658)
(7,662)
Net current assets
2,204 
1,132 
Net assets
3,438 
2,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,437 
2,518 
Shareholders' funds
3,438 
2,519 
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
Sharron Bower Director Company Registration No. 6509177
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S M Norman Accountancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S M Norman Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 6509177. The registered office is 33 HAVISHAM CLOSE, BIRCHWOOD, WARRINGTON, CHESHIRE, WA3 7NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
4,604 
At 31 March 2025
4,604 
Amortisation
At 1 April 2024
3,830 
At 31 March 2025
3,830 
Net book value
At 31 March 2025
774 
At 31 March 2024
774 
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S M Norman Accountancy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
1,314 
At 31 March 2025
1,314 
Depreciation
At 1 April 2024
701 
Charge for the year
153 
At 31 March 2025
854 
Net book value
At 31 March 2025
460 
At 31 March 2024
613 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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