Acorah Software Products - Accounts Production 16.3.350 false true false 23 June 2023 30 June 2024 30 June 2024 14957052 Mr O Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14957052 2023-06-22 14957052 2024-06-30 14957052 2023-06-23 2024-06-30 14957052 frs-core:CurrentFinancialInstruments 2024-06-30 14957052 frs-core:Non-currentFinancialInstruments 2024-06-30 14957052 frs-core:ShareCapital 2024-06-30 14957052 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14957052 frs-bus:PrivateLimitedCompanyLtd 2023-06-23 2024-06-30 14957052 frs-bus:FilletedAccounts 2023-06-23 2024-06-30 14957052 frs-bus:SmallEntities 2023-06-23 2024-06-30 14957052 frs-bus:AuditExempt-NoAccountantsReport 2023-06-23 2024-06-30 14957052 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-23 2024-06-30 14957052 frs-bus:Director1 2023-06-23 2024-06-30 14957052 frs-countries:EnglandWales 2023-06-23 2024-06-30
Registered number: 14957052
Savage Developments (Norfolk) Limited
Unaudited Financial Statements
For the Period 23 June 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14957052
30 June 2024
Notes £ £
CURRENT ASSETS
Stocks 4 870,743
Cash at bank and in hand 186
870,929
Creditors: Amounts Falling Due Within One Year 5 (392,086 )
NET CURRENT ASSETS (LIABILITIES) 478,843
TOTAL ASSETS LESS CURRENT LIABILITIES 478,843
Creditors: Amounts Falling Due After More Than One Year 6 (601,996 )
NET LIABILITIES (123,153 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (123,163 )
SHAREHOLDERS' FUNDS (123,153)
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For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr O Savage
Director
14/07/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Savage Developments (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14957052 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
30 June 2024
£
Work in progress 870,743
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Bank loans and overdrafts 125,185
Other creditors 266,901
392,086
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024
£
Bank loans 601,996
Bank loans are secured by way of a fixed and floating charge against the assets of the company.
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7. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 10
8. Related Party Transactions
Included in other creditors is a loan from the director of £233,107. This loan is unsecured, interest free and repayable on demand. 
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