Acorah Software Products - Accounts Production 16.6.950 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 NI629702 Mr James Patterson Mrs Florence Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629702 2024-02-28 NI629702 2025-02-28 NI629702 2024-02-29 2025-02-28 NI629702 frs-core:ShareCapital 2025-02-28 NI629702 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 NI629702 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI629702 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI629702 frs-bus:SmallEntities 2024-02-29 2025-02-28 NI629702 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI629702 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 NI629702 frs-bus:Director1 2024-02-29 2025-02-28 NI629702 frs-bus:Director2 2024-02-29 2025-02-28 NI629702 frs-countries:NorthernIreland 2024-02-29 2025-02-28 NI629702 2023-02-28 NI629702 2024-02-28 NI629702 2023-03-01 2024-02-28 NI629702 frs-core:ShareCapital 2024-02-28 NI629702 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: NI629702
Norwich House Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
RWCA LTD
19 Magheralave Park North
Lisburn
Co Antrim
BT28 3NL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI629702
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 10,000 10,000
Cash at bank and in hand 1,280 1,289
11,280 11,289
NET CURRENT ASSETS (LIABILITIES) 11,280 11,289
TOTAL ASSETS LESS CURRENT LIABILITIES 11,280 11,289
NET ASSETS 11,280 11,289
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 11,180 11,189
SHAREHOLDERS' FUNDS 11,280 11,289
For the year ending 28 February 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 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 James Patterson
Director
10/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Norwich House Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629702 . The registered office is 25b Seafront Road, Holywood, Down, BT18 0BB.
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. Going Concern Disclosure
The company has ceased trading and will be woud up.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Audit Information
The auditor's report on the accounts of Norwich House Developments Limited for the year ended 28 February 2025 was unqualified.
The auditor's report was signed by Statutory Auditor.
Page 2