K Norman Limited Filleted Accounts Cover
K Norman Limited
Company No. 09167298
Unaudited Accounts
31 August 2025
K Norman Limited Balance Sheet Registrar
at
31 August 2025
Company No.
09167298
2025
2024
£
£
Fixed assets
26,04829,815
Current assets
87,05281,387
Creditors: Amounts falling due within one year
(67,966)
(56,383)
Net current assets
19,08625,004
Total assets less current liabilities
45,13454,819
Creditors: Amounts falling due after more than one year
(9,345)
(21,638)
Accruals and deferred income
(32,128)
(32,128)
3,6611,053
Capital and reserves
3,661
1,053
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
K Norman Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09167298
Its registered office is:
Unit 4, Derwent Building
40 Lakes Road, Derwent Howe
Workington
Cumbria
CA14 3YP
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:
K.A. Norman - Director
K Norman Limited0916729831 August 202501 September 2024false30 April 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was . 091672982024-09-012025-08-31091672982025-08-31091672982024-08-3109167298core:WithinOneYear2025-08-3109167298core:WithinOneYear2024-08-3109167298core:AfterOneYear2025-08-3109167298core:AfterOneYear2024-08-31091672982023-09-012024-08-3109167298countries:UnitedKingdom2024-09-012025-08-3109167298bus:RegisteredOffice2024-09-012025-08-31091672982024-09-0109167298bus:Micro-entities2024-09-012025-08-3109167298bus:FullAccounts2024-09-012025-08-3109167298bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109167298bus:Director12024-09-012025-08-3109167298bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure