Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12274718 Mr PRAKASH VELU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12274718 2022-10-31 12274718 2023-10-31 12274718 2022-11-01 2023-10-31 12274718 frs-core:CurrentFinancialInstruments 2023-10-31 12274718 frs-core:Non-currentFinancialInstruments 2023-10-31 12274718 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12274718 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12274718 frs-bus:Micro-entities 2022-11-01 2023-10-31 12274718 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12274718 frs-bus:Director1 2022-11-01 2023-10-31 12274718 2021-10-31 12274718 2022-10-31 12274718 2021-11-01 2022-10-31 12274718 frs-core:CurrentFinancialInstruments 2022-10-31 12274718 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12274718
NEWARK ROAD STORES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12274718
2023 2022
£ £
Fixed assets 39,099 40,147
Current assets 41,725 52,685
Creditors: Amounts Falling Due Within One Year (71,857 ) (62,321 )
NET CURRENT LIABILITIES (30,132 ) (9,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,967 30,511
Creditors: Amounts Falling After More Than One Year (44,853 ) (53,890 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (36,486 ) (23,979 )
CAPITAL AND RESERVES (36,486 ) (23,979 )

Notes

1. General Information
NEWARK ROAD STORES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12274718 . The registered office is 211-213 Newark Road, Lincoln, LN5 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr PRAKASH VELU
Director
29/07/2024