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Registered Number: 15141581
Unaudited Financial Statements
for the period ended 30 September 2024
for
THE NORFOLK ACORN LIMITED

Registered Number: 15141581 The Norfolk Acorn Limited Statement of Financial Position As at 30 September 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 29,924
|  | 29,924
Current assets |  |
Stocks | 4 | 3,000
Debtors | 5 | 12,299
Cash at bank and in hand |  | 37,169
|  | 52,468
Creditors: amount falling due within one year | 6 | (60,675)
Net current assets |  | (8,207)
Total assets less current liabilities |  | 21,717
Provisions for liabilities | 7 | (819)
Net assets |  | 20,898
Capital and reserves |  |
Called up share capital | 8 | 100
Profit and loss account |  | 20,798
Shareholders' funds |  | 20,898
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:
------------------------------- Rachael Parke Director
1

The Norfolk Acorn Limited Notes to the Financial Statements For the Period 15 September 2023 to 30 September 2024
General Information The Norfolk Acorn Limited is a private company, limited by shares, registered in , registration number 15141581, registration address The Duck Inn, Burnham Road, Stanhoe, King's Lynn, PE31 8QD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 13.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 15 September 2023 | - |  | -
Additions | 37,713 |  | 37,713
Disposals | - |  | -
At 30 September 2024 | 37,713 |  | 37,713
Depreciation
At 15 September 2023 | - |  | -
Charge for period | 7,789 |  | 7,789
On disposals | - |  | -
At 30 September 2024 | 7,789 |  | 7,789
Net book values
Closing balance as at 30 September 2024 | 29,924 |  | 29,924
Opening balance as at 15 September 2023 | - |  | -
4. | Stocks
| 2024 £
--- | ---
Stocks | 3,000
| 3,000
5. | Debtors: amounts falling due within one year
| 2024 £
--- | ---
Directors' Current Accounts | 12,299
| 12,299
6. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Trade Creditors | 5,640
PAYE & Social Security | 20,499
Wages & Salaries Control Account | 10,410
VAT | 24,126
| 60,675
7. | Provisions for liabilities
| 2024 £
--- | ---
Pension Provisions | 819
| 819
8. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2