Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07324603 Mr Paul Stevenson Mr Robert Stevenson Mrs Sarah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07324603 2024-03-31 07324603 2025-03-31 07324603 2024-04-01 2025-03-31 07324603 frs-core:CurrentFinancialInstruments 2025-03-31 07324603 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07324603 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07324603 frs-bus:Micro-entities 2024-04-01 2025-03-31 07324603 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07324603 frs-bus:Director1 2024-04-01 2025-03-31 07324603 frs-bus:Director2 2024-04-01 2025-03-31 07324603 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07324603 2023-03-31 07324603 2024-03-31 07324603 2023-04-01 2024-03-31 07324603 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07324603
Norman's Garage Harrogate Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07324603
2025 2024
£ £
Fixed assets 7,883 10,505
Current assets 32,418 62,955
Prepayments and accrued income 599 688
Creditors: Amounts Falling Due Within One Year (23,213 ) (22,931 )
NET CURRENT ASSETS 9,804 40,712
TOTAL ASSETS LESS CURRENT LIABILITIES 17,687 51,217
Accruals and deferred income (3,201 ) (433 )
NET ASSETS 14,486 50,784
CAPITAL AND RESERVES 14,486 50,784

Notes

1. General Information
Norman's Garage Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07324603 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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For the year ending 31 March 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 Paul Stevenson
Director
11/12/2025