Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08300498 Mrs Joanne Norman Mr Steven Norman Mrs Joanne Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08300498 2024-11-30 08300498 2025-11-30 08300498 2024-12-01 2025-11-30 08300498 frs-core:CurrentFinancialInstruments 2025-11-30 08300498 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08300498 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08300498 frs-bus:Micro-entities 2024-12-01 2025-11-30 08300498 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08300498 frs-bus:Director1 2024-12-01 2025-11-30 08300498 frs-bus:Director2 2024-12-01 2025-11-30 08300498 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 08300498 2023-11-30 08300498 2024-11-30 08300498 2023-12-01 2024-11-30 08300498 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08300498
S E Norman Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
S E Norman Joinery Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08300498

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 36
Current assets |  | 13,657 | 13,767
Prepayments and accrued income |  | 486 | 540
Creditors: Amounts Falling Due Within One Year |  | (32,463 ) | (19,612 )
NET CURRENT LIABILITIES |  | (18,320 ) | (5,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,320 ) | (5,269 )
Accruals and deferred income |  | (1,048 ) | (1,001 )
NET LIABILITIES |  | (19,368 ) | (6,270 )
CAPITAL AND RESERVES |  | (19,368 ) | (6,270 )

## Notes

1. General Information
S E Norman Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08300498 . The registered office is 107 , Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 Steven Norman Director
13 February 2026