Company Registration No. 02925128 (England and Wales)
AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
131
175
Current assets
Debtors
5
448,598
422,368
Cash at bank and in hand
1,880
3,172
450,478
425,540
Creditors: amounts falling due within one year
6
(73,167)
(33,425)
Net current assets
377,311
392,115
Total assets less current liabilities
377,442
392,290
Provisions for liabilities
(11)
(24)
Net assets
377,431
392,266
Capital and reserves
Called up share capital
7
2
2
Profit and loss reserves
377,429
392,264
Total equity
377,431
392,266

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr E W O'Grady
Director
Company registration number 02925128 (England and Wales)
AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 2 -
1
Accounting policies
Company information

After Today Partnership (Norfolk) Limited is a private company limited by shares incorporated in England and Wales. The registered office is White Hall, Hilgay Road, West Dereham, King's Lynn, Norfolk, United Kingdom, PE33 9RW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Turnover is recognised as soon as the service is provided to the client.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% reducing balance basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
1
Accounting policies
(Continued)
- 3 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2025 and 30 April 2026
21,502
Depreciation and impairment
At 1 May 2025
21,327
Depreciation charged in the year
44
At 30 April 2026
21,371
Carrying amount
At 30 April 2026
131
At 30 April 2025
175
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
20,085
18,770
2026
2025
Amounts falling due after more than one year:
£
£
Other debtors
428,513
403,598
Total debtors
448,598
422,368
AFTER TODAY PARTNERSHIP (NORFOLK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 5 -
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
39
476
Other creditors
73,128
32,949
73,167
33,425
7
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
2
2
2
2
2026-04-30 2025-05-01 false false false 31 July 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity Mrs R O'Grady Mr E W O'Grady Mrs R O'Grady 02925128 2025-05-01 2026-04-30 02925128 2026-04-30 02925128 core:WithinOneYear 2026-04-30 02925128 core:WithinOneYear 2025-04-30 02925128 2025-04-30 02925128 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 02925128 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02925128 core:ShareCapital 2026-04-30 02925128 core:ShareCapital 2025-04-30 02925128 core:RetainedEarningsAccumulatedLosses 2026-04-30 02925128 core:RetainedEarningsAccumulatedLosses 2025-04-30 02925128 core:ShareCapitalOrdinaryShareClass1 2026-04-30 02925128 core:ShareCapitalOrdinaryShareClass1 2025-04-30 02925128 bus:Director1 2025-05-01 2026-04-30 02925128 core:PlantMachinery 2025-05-01 2026-04-30 02925128 2024-05-01 2025-04-30 02925128 core:OtherPropertyPlantEquipment 2025-04-30 02925128 core:OtherPropertyPlantEquipment 2026-04-30 02925128 core:OtherPropertyPlantEquipment 2025-05-01 2026-04-30 02925128 core:OtherPropertyPlantEquipment 2025-04-30 02925128 core:Non-currentFinancialInstruments 1 2026-04-30 02925128 core:Non-currentFinancialInstruments 1 2025-04-30 02925128 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 02925128 bus:OrdinaryShareClass1 2026-04-30 02925128 bus:OrdinaryShareClass1 2025-04-30 02925128 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 02925128 bus:FRS102 2025-05-01 2026-04-30 02925128 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 02925128 bus:Director2 2025-05-01 2026-04-30 02925128 bus:CompanySecretary1 2025-05-01 2026-04-30 02925128 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 02925128 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP