2022-05-012023-04-302023-04-30false12018704NEWLONIST LTD2023-05-0547910iso4217:GBPxbrli:pure120187042022-05-01120187042023-04-30120187042022-05-012023-04-30120187042021-05-01120187042022-04-30120187042021-05-012022-04-3012018704bus:SmallEntities2022-05-012023-04-3012018704bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012018704bus:AbridgedAccounts2022-05-012023-04-3012018704bus:PrivateLimitedCompanyLtd2022-05-012023-04-3012018704core:WithinOneYear2023-04-3012018704core:AfterOneYear2023-04-3012018704core:WithinOneYear2022-04-3012018704core:AfterOneYear2022-04-3012018704core:ShareCapital2023-04-3012018704core:SharePremium2023-04-3012018704core:RevaluationReserve2023-04-3012018704core:OtherReservesSubtotal2023-04-3012018704core:RetainedEarningsAccumulatedLosses2023-04-3012018704core:ShareCapital2022-04-3012018704core:SharePremium2022-04-3012018704core:RevaluationReserve2022-04-3012018704core:OtherReservesSubtotal2022-04-3012018704core:RetainedEarningsAccumulatedLosses2022-04-3012018704core:LandBuildings2023-04-3012018704core:PlantMachinery2023-04-3012018704core:Vehicles2023-04-3012018704core:FurnitureFittings2023-04-3012018704core:OfficeEquipment2023-04-3012018704core:NetGoodwill2023-04-3012018704core:IntangibleAssetsOtherThanGoodwill2023-04-3012018704core:ListedExchangeTraded2023-04-3012018704core:UnlistedNon-exchangeTraded2023-04-3012018704core:LandBuildings2022-04-3012018704core:PlantMachinery2022-04-3012018704core:Vehicles2022-04-3012018704core:FurnitureFittings2022-04-3012018704core:OfficeEquipment2022-04-3012018704core:NetGoodwill2022-04-3012018704core:IntangibleAssetsOtherThanGoodwill2022-04-3012018704core:ListedExchangeTraded2022-04-3012018704core:UnlistedNon-exchangeTraded2022-04-3012018704core:LandBuildings2022-05-012023-04-3012018704core:PlantMachinery2022-05-012023-04-3012018704core:Vehicles2022-05-012023-04-3012018704core:FurnitureFittings2022-05-012023-04-3012018704core:OfficeEquipment2022-05-012023-04-3012018704core:NetGoodwill2022-05-012023-04-3012018704core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012018704core:ListedExchangeTraded2022-05-012023-04-3012018704core:UnlistedNon-exchangeTraded2022-05-012023-04-3012018704core:MoreThanFiveYears2022-05-012023-04-3012018704core:Non-currentFinancialInstruments2023-04-3012018704core:Non-currentFinancialInstruments2022-04-3012018704dpl:CostSales2022-05-012023-04-3012018704dpl:DistributionCosts2022-05-012023-04-3012018704dpl:AdministrativeExpenses2022-05-012023-04-3012018704core:LandBuildings2022-05-012023-04-3012018704core:PlantMachinery2022-05-012023-04-3012018704core:Vehicles2022-05-012023-04-3012018704core:FurnitureFittings2022-05-012023-04-3012018704core:OfficeEquipment2022-05-012023-04-3012018704core:NetGoodwill2022-05-012023-04-3012018704core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012018704dpl:GroupUndertakings2022-05-012023-04-3012018704dpl:ParticipatingInterests2022-05-012023-04-3012018704dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3012018704core:ListedExchangeTraded2022-05-012023-04-3012018704dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3012018704core:UnlistedNon-exchangeTraded2022-05-012023-04-3012018704dpl:CostSales2021-05-012022-04-3012018704dpl:DistributionCosts2021-05-012022-04-3012018704dpl:AdministrativeExpenses2021-05-012022-04-3012018704core:LandBuildings2021-05-012022-04-3012018704core:PlantMachinery2021-05-012022-04-3012018704core:Vehicles2021-05-012022-04-3012018704core:FurnitureFittings2021-05-012022-04-3012018704core:OfficeEquipment2021-05-012022-04-3012018704core:NetGoodwill2021-05-012022-04-3012018704core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3012018704dpl:GroupUndertakings2021-05-012022-04-3012018704dpl:ParticipatingInterests2021-05-012022-04-3012018704dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3012018704core:ListedExchangeTraded2021-05-012022-04-3012018704dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3012018704core:UnlistedNon-exchangeTraded2021-05-012022-04-3012018704core:NetGoodwill2023-04-3012018704core:IntangibleAssetsOtherThanGoodwill2023-04-3012018704core:LandBuildings2023-04-3012018704core:PlantMachinery2023-04-3012018704core:Vehicles2023-04-3012018704core:FurnitureFittings2023-04-3012018704core:OfficeEquipment2023-04-3012018704core:AfterOneYear2023-04-3012018704core:WithinOneYear2023-04-3012018704core:ListedExchangeTraded2023-04-3012018704core:UnlistedNon-exchangeTraded2023-04-3012018704core:ShareCapital2023-04-3012018704core:SharePremium2023-04-3012018704core:RevaluationReserve2023-04-3012018704core:OtherReservesSubtotal2023-04-3012018704core:RetainedEarningsAccumulatedLosses2023-04-3012018704core:NetGoodwill2022-04-3012018704core:IntangibleAssetsOtherThanGoodwill2022-04-3012018704core:LandBuildings2022-04-3012018704core:PlantMachinery2022-04-3012018704core:Vehicles2022-04-3012018704core:FurnitureFittings2022-04-3012018704core:OfficeEquipment2022-04-3012018704core:AfterOneYear2022-04-3012018704core:WithinOneYear2022-04-3012018704core:ListedExchangeTraded2022-04-3012018704core:UnlistedNon-exchangeTraded2022-04-3012018704core:ShareCapital2022-04-3012018704core:SharePremium2022-04-3012018704core:RevaluationReserve2022-04-3012018704core:OtherReservesSubtotal2022-04-3012018704core:RetainedEarningsAccumulatedLosses2022-04-3012018704core:NetGoodwill2021-05-0112018704core:IntangibleAssetsOtherThanGoodwill2021-05-0112018704core:LandBuildings2021-05-0112018704core:PlantMachinery2021-05-0112018704core:Vehicles2021-05-0112018704core:FurnitureFittings2021-05-0112018704core:OfficeEquipment2021-05-0112018704core:AfterOneYear2021-05-0112018704core:WithinOneYear2021-05-0112018704core:ListedExchangeTraded2021-05-0112018704core:UnlistedNon-exchangeTraded2021-05-0112018704core:ShareCapital2021-05-0112018704core:SharePremium2021-05-0112018704core:RevaluationReserve2021-05-0112018704core:OtherReservesSubtotal2021-05-0112018704core:RetainedEarningsAccumulatedLosses2021-05-0112018704core:AfterOneYear2022-05-012023-04-3012018704core:WithinOneYear2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:CostValuation2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3012018704core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3012018704core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3012018704core:Non-currentFinancialInstrumentscore:CostValuation2022-04-3012018704core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-3012018704core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-3012018704bus:Director12022-05-012023-04-30

NEWLONIST LTD

Registered Number
12018704
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

NEWLONIST LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

ERUL, Kadri

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12018704 (England and Wales)
NEWLONIST LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors17,7596,841
Cash at bank and on hand5,5731,430
23,3328,271
Creditors amounts falling due within one year(23,231)(8,124)
Net current assets (liabilities)101147
Total assets less current liabilities101147
Net assets101147
Capital and reserves
Called up share capital100100
Profit and loss account147
Shareholders' funds101147
The financial statements were approved and authorised for issue by the Director on 5 May 2023, and are signed on its behalf by:
ERUL, Kadri
Director
Registered Company No. 12018704
NEWLONIST LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11