Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 13530006 Mr Stephen Newham Mark Richmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13530006 2024-07-31 13530006 2025-03-31 13530006 2024-08-01 2025-03-31 13530006 frs-core:CurrentFinancialInstruments 2025-03-31 13530006 frs-core:Non-currentFinancialInstruments 2025-03-31 13530006 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 13530006 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 13530006 frs-bus:Micro-entities 2024-08-01 2025-03-31 13530006 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 13530006 frs-bus:Director1 2024-08-01 2025-03-31 13530006 frs-bus:Director2 2024-08-01 2025-03-31 13530006 2023-07-31 13530006 2024-07-31 13530006 2023-08-01 2024-07-31 13530006 frs-core:CurrentFinancialInstruments 2024-07-31 13530006 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13530006
Norfolk Tea And Coffee Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
ABC Abacus Ltd
Balance Sheet
Registered number: 13530006
31 March 2025 31 July 2024
£ £
Fixed assets 60,341 43,401
Current assets 72,501 71,092
Creditors: Amounts Falling Due Within One Year (57,631 ) (37,099 )
NET CURRENT ASSETS 14,870 33,993
TOTAL ASSETS LESS CURRENT LIABILITIES 75,211 77,394
Creditors: Amounts Falling Due After More Than One Year (19,758 ) (19,750 )
NET ASSETS 55,453 57,644
CAPITAL AND RESERVES 55,453 57,644

Notes

1. General Information
Norfolk Tea And Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13530006 . The registered office is Wiveton Hall Farm Cafe, Marsh Lane, Wiveton, Holt, Norfolk, NR25 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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
Mark Richmond
Director
16/12/2025