Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 7920702 Mr Stephen Pawson Mrs Maria Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7920702 2024-08-31 7920702 2025-08-31 7920702 2024-09-01 2025-08-31 7920702 frs-core:CurrentFinancialInstruments 2025-08-31 7920702 frs-core:Non-currentFinancialInstruments 2025-08-31 7920702 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 7920702 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 7920702 frs-bus:Micro-entities 2024-09-01 2025-08-31 7920702 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 7920702 frs-bus:Director1 2024-09-01 2025-08-31 7920702 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 7920702 2023-08-31 7920702 2024-08-31 7920702 2023-09-01 2024-08-31 7920702 frs-core:CurrentFinancialInstruments 2024-08-31 7920702 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 7920702
Norwich House (Epsom) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
South Coast Accountancy Services Ltd
Norwich House (Epsom) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 7920702

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,384,700 | 1,395,229
Creditors: Amounts Falling Due Within One Year |  | (46,273 ) | (35,987 )
NET CURRENT ASSETS |  | 1,338,427 | 1,359,242
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,338,427 | 1,359,242
Creditors: Amounts Falling Due After More Than One Year |  | (1,227,000 ) | (1,227,000 )
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 110,927 | 131,742
CAPITAL AND RESERVES |  | 110,927 | 131,742

## Notes

1. General Information
Norwich House (Epsom) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7920702 . The registered office is Refuge House Second Floor South, 49-50 North Street, Brighton, East Sussex, BN1 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 August 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 Stephen Pawson Director
13/05/2026