Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 26 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14897882 Ms Sarah Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14897882 2024-05-31 14897882 2025-05-31 14897882 2024-06-01 2025-05-31 14897882 frs-core:CurrentFinancialInstruments 2025-05-31 14897882 frs-core:Non-currentFinancialInstruments 2025-05-31 14897882 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14897882 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14897882 frs-bus:Micro-entities 2024-06-01 2025-05-31 14897882 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14897882 frs-bus:Director1 2024-06-01 2025-05-31 14897882 2023-05-25 14897882 2024-05-31 14897882 2023-05-26 2024-05-31 14897882 frs-core:CurrentFinancialInstruments 2024-05-31 14897882 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14897882
North Norfolk Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
North Norfolk Enterprise Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14897882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 70,000 | 70,000
Current assets |  | 36,410 | 4,040
Creditors: Amounts Falling Due Within One Year |  | - | (1 )
NET CURRENT ASSETS |  | 36,410 | 4,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,410 | 74,039
Creditors: Amounts Falling Due After More Than One Year |  | (119,581 ) | (78,868 )
Accruals and deferred income |  | (300 ) | (300 )
NET LIABILITIES |  | (13,471 ) | (5,129 )
CAPITAL AND RESERVES |  | (13,471 ) | (5,129 )

## Notes

1. General Information
North Norfolk Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14897882 . The registered office is School House Church Street, Trimingham, Norwich, NR11 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Director's Loan
The Director, Ms Sarah Young provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st May 2025 was £119,580 (2024 £78,868). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Long Term Liabilities.
For the year ending 31 May 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 her 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

Ms Sarah Young Director
16th February 2026