Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10186956 Mrs S J Gadeke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186956 2024-01-31 10186956 2025-01-31 10186956 2024-02-01 2025-01-31 10186956 frs-core:CurrentFinancialInstruments 2025-01-31 10186956 frs-core:BetweenOneFiveYears 2025-01-31 10186956 frs-core:WithinOneYear 2025-01-31 10186956 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10186956 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10186956 frs-bus:Micro-entities 2024-02-01 2025-01-31 10186956 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10186956 frs-bus:Director1 2024-02-01 2025-01-31 10186956 frs-bus:Director1 2024-01-31 10186956 frs-bus:Director1 2025-01-31 10186956 2023-01-31 10186956 2024-01-31 10186956 2023-02-01 2024-01-31 10186956 frs-core:CurrentFinancialInstruments 2024-01-31 10186956 frs-core:BetweenOneFiveYears 2024-01-31 10186956 frs-core:WithinOneYear 2024-01-31
Registered number: 10186956
Norwoods Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10186956
2025 2024
£ £
Fixed assets 1,901 2,467
Current assets 70,483 78,528
Prepayments and accrued income 4,847 10,142
Creditors: Amounts Falling Due Within One Year (34,711 ) (69,083 )
NET CURRENT ASSETS 40,619 19,587
TOTAL ASSETS LESS CURRENT LIABILITIES 42,520 22,054
NET ASSETS 42,520 22,054
CAPITAL AND RESERVES 42,520 22,054

Notes

1. General Information
Norwoods Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186956 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 1,621 -
Later than one year and not later than five years 78,900 -
80,521 -
Future commitments relate to rental lease and vehicle lease payments.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs S J Gadeke - 3,701 - - 3,701
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 her 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 S J Gadeke
Director
21 April 2025