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Acorah Software Products - Accounts Production 5.7.056 false true 1 February 2016 31 January 2017 31 January 2017 7920702 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7920702 2016-01-31 7920702 2017-01-31 7920702 2016-02-01 2017-01-31 7920702 frs-core:CurrentFinancialInstruments 2017-01-31 7920702 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 7920702 frs-core:Non-currentFinancialInstruments 2017-01-31 7920702 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 7920702 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 7920702 frs-core:CurrentFinancialInstruments 2017-01-31 7920702 frs-core:AfterOneYear 2016-02-01 2017-01-31 7920702 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 7920702 frs-core:BetweenOneFiveYears 2017-01-31 7920702 frs-core:ComputerEquipment 2017-01-31 7920702 frs-core:ComputerEquipment 2016-02-01 2017-01-31 7920702 frs-core:ComputerEquipment 2016-01-31 7920702 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2015-02-01 2016-01-31 7920702 frs-core:Non-currentFinancialInstruments 2016-01-31 7920702 frs-core:Non-currentFinancialInstruments 2015-02-01 2016-01-31 7920702 frs-core:CurrentFinancialInstruments 2015-02-01 2016-01-31 7920702 frs-core:CurrentFinancialInstruments 2016-01-31 7920702 frs-core:AfterOneYear 2015-02-01 2016-01-31 7920702 frs-core:BetweenOneFiveYears 2015-02-01 2016-01-31 7920702 frs-core:BetweenOneFiveYears 2016-01-31 7920702 frs-core:ComputerEquipment 2016-01-31 7920702 frs-core:ComputerEquipment 2015-02-01 2016-01-31 7920702 frs-core:ComputerEquipment 2015-01-31 7920702 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 7920702 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-01 2016-01-31 7920702 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-01-31 7920702 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 7920702 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-01 2016-01-31 7920702 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-01-31 7920702 frs-core:FurnitureFittings 2016-01-31 7920702 frs-core:FurnitureFittings 2015-02-01 2016-01-31 7920702 frs-core:FurnitureFittings 2015-01-31 7920702 frs-core:NetGoodwill 2016-01-31 7920702 frs-core:NetGoodwill 2015-02-01 2016-01-31 7920702 frs-core:NetGoodwill 2015-01-31 7920702 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 7920702 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-01 2016-01-31 7920702 frs-core:InvestmentPropertyIncludedWithinPPE 2015-01-31 7920702 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 7920702 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-01 2016-01-31 7920702 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-01-31 7920702 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 7920702 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-01 2016-01-31 7920702 frs-core:OwnedOrFreeholdAssets 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Registered number: 7920702
Norwich House (Epsom) Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 January 2017
South Coast Accountancy Services Ltd

Balance Sheet
Registered number: 7920702
2017 2016
£ £
Current assets 1,277,290 1,292,048
Creditors: Amounts Falling Due Within One Year (74,906 ) (100,059 )
NET CURRENT ASSETS 1,202,384 1,191,989
TOTAL ASSETS LESS CURRENT LIABILITIES 1,202,384 1,191,989
Creditors: Amounts Falling After More Than One Year (1,128,250 ) (1,169,250 )
Accruals and deferred income (47,477 ) (59,333 )
NET ASSETS 26,657 (36,594 )
CAPITAL AND RESERVES 26,657 (36,594 )
Notes
1. General Information
Norwich House (Epsom) Limited Registered number 7920702 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Marlborough Place, Brighton, East Sussex, BN1 1UB.
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Pawson
26/07/2017
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