Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09409110 Mr Russell Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09409110 2024-01-31 09409110 2025-01-31 09409110 2024-02-01 2025-01-31 09409110 frs-core:CurrentFinancialInstruments 2025-01-31 09409110 frs-core:Non-currentFinancialInstruments 2025-01-31 09409110 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09409110 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09409110 frs-bus:Micro-entities 2024-02-01 2025-01-31 09409110 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09409110 frs-bus:Director1 2024-02-01 2025-01-31 09409110 frs-bus:Director1 2024-01-31 09409110 frs-bus:Director1 2025-01-31 09409110 2023-01-31 09409110 2024-01-31 09409110 2023-02-01 2024-01-31 09409110 frs-core:CurrentFinancialInstruments 2024-01-31 09409110 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09409110
Norfolk Therapy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09409110
2025 2024
£ £
Fixed assets 554 1,051
Current assets 99,079 104,575
Creditors: Amounts Falling Due Within One Year (29,244 ) (38,097 )
NET CURRENT ASSETS 69,835 66,478
TOTAL ASSETS LESS CURRENT LIABILITIES 70,389 67,529
Creditors: Amounts Falling Due After More Than One Year (4,627 ) -
NET ASSETS 65,762 67,529
CAPITAL AND RESERVES 65,762 67,529

Notes

1. General Information
Norfolk Therapy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09409110 . The registered office is St George Works, Colegate, Norwich, NR3 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. 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
£ £ £ £ £
Mr Russell Wharton 104,575 - (5,659 ) - 98,916
The above loan is unsecured, interest charged at the official rate 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 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 Russell Wharton
Director
6th June 2025