Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08681847 Mr Shaun Page Mr Ian Harman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08681847 2024-09-30 08681847 2025-09-30 08681847 2024-10-01 2025-09-30 08681847 frs-core:CurrentFinancialInstruments 2025-09-30 08681847 frs-core:Non-currentFinancialInstruments 2025-09-30 08681847 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08681847 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08681847 frs-bus:Micro-entities 2024-10-01 2025-09-30 08681847 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08681847 frs-bus:Director1 2024-10-01 2025-09-30 08681847 frs-bus:Director2 2024-10-01 2025-09-30 08681847 2023-09-30 08681847 2024-09-30 08681847 2023-10-01 2024-09-30 08681847 frs-core:CurrentFinancialInstruments 2024-09-30 08681847 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08681847
Norfolk Hose Services Limited
Financial Statements
For The Year Ended 30 September 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Norfolk Hose Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08681847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 287,615 | 350,660
Current assets |  | 209,707 | 160,593
Creditors: Amounts Falling Due Within One Year |  | (156,829 ) | (138,822 )
NET CURRENT ASSETS |  | 52,878 | 21,771
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 340,493 | 372,431
Creditors: Amounts Falling Due After More Than One Year |  | (35,453 ) | (105,435 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 303,840 | 265,796
CAPITAL AND RESERVES |  | 303,840 | 265,796

## Notes

1. General Information
Norfolk Hose Services Limited Registered number 08681847 is a limited by shares company incorporated in England & Wales. The Registered Office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.
2. Average Number of Employees
The average number of employees, including directors, during the year was 4. 5 (2024: 5)
5 5
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Harman Director
02/10/2025