Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09085646 Jacqueline Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09085646 2024-06-30 09085646 2025-06-30 09085646 2024-07-01 2025-06-30 09085646 frs-core:CurrentFinancialInstruments 2025-06-30 09085646 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09085646 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09085646 frs-bus:Micro-entities 2024-07-01 2025-06-30 09085646 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09085646 frs-bus:Director1 2024-07-01 2025-06-30 09085646 2023-06-30 09085646 2024-06-30 09085646 2023-07-01 2024-06-30 09085646 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09085646
Norman Wallis Gilbert Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Norman Wallis Gilbert Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09085646

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,255 | 1,298
Current assets |  | 117,193 | 166,217
Creditors: Amounts Falling Due Within One Year |  | (20,835 ) | (25,614 )
NET CURRENT ASSETS |  | 96,358 | 140,603
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 97,613 | 141,901
Accruals and deferred income |  | - | (53 )
NET ASSETS |  | 97,613 | 141,848
CAPITAL AND RESERVES |  | 97,613 | 141,848

## Notes

1. General Information
Norman Wallis Gilbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09085646 . The registered office is 1 Greswell Street, London, SW6 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Norman Wallis Gilbert Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Jacqueline Norman Director
19 March 2026