Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10651288 Mr Matthew Monk Mr Matthew Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10651288 2024-03-31 10651288 2025-03-31 10651288 2024-04-01 2025-03-31 10651288 frs-core:CurrentFinancialInstruments 2025-03-31 10651288 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10651288 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10651288 frs-bus:Micro-entities 2024-04-01 2025-03-31 10651288 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10651288 frs-bus:Director1 2024-04-01 2025-03-31 10651288 frs-bus:Director1 2024-03-31 10651288 frs-bus:Director1 2025-03-31 10651288 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10651288 2023-03-31 10651288 2024-03-31 10651288 2023-04-01 2024-03-31 10651288 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10651288
Norfolk Construction & Landscaping Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10651288
2025 2024
£ £
Current assets 38,122 26,060
Creditors: Amounts Falling Due Within One Year (2,488 ) (1,033 )
NET CURRENT ASSETS 35,634 25,027
TOTAL ASSETS LESS CURRENT LIABILITIES 35,634 25,027
NET ASSETS 35,634 25,027
CAPITAL AND RESERVES 35,634 25,027

Notes

1. General Information
Norfolk Construction & Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10651288 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Matthew Monk 19,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Matthew Monk
Director
24th December 2025