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Registered Number: 15141581


 

 

 


Unaudited Financial Statements


for the period ended 30 September 2024

for

THE NORFOLK ACORN LIMITED

 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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
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