Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12154559 Mrs Jamie Newman Mr Paul Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12154559 2022-08-31 12154559 2023-08-31 12154559 2022-09-01 2023-08-31 12154559 frs-core:CurrentFinancialInstruments 2023-08-31 12154559 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12154559 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12154559 frs-bus:Micro-entities 2022-09-01 2023-08-31 12154559 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12154559 frs-bus:Director1 2022-09-01 2023-08-31 12154559 frs-bus:Director2 2022-09-01 2023-08-31 12154559 2021-08-31 12154559 2022-08-31 12154559 2021-09-01 2022-08-31 12154559 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12154559
Newman Aviation Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12154559
2023 2022
£ £
Fixed assets 2,149 1,067
Current assets 32,756 13,558
Prepayments and accrued income 227 386
Creditors: Amounts Falling Due Within One Year (32,236 ) (14,121 )
NET CURRENT ASSETS (LIABILITIES) 747 (177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,896 890
Accruals and deferred income (352 ) (336 )
NET ASSETS 2,544 554
CAPITAL AND RESERVES 2,544 554

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Newman Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12154559 . The registered office is 6 Beech Street , High Wycombe, Buckinghamshire, HP11 1AP.
For the year ending 31 August 2023 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 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 Paul Newman
Director
30/04/2024