Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07479639 Mr. Ryszard Chmielek Mrs Krystyna Chmielek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07479639 2022-10-31 07479639 2023-10-31 07479639 2022-11-01 2023-10-31 07479639 frs-core:CurrentFinancialInstruments 2023-10-31 07479639 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07479639 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07479639 frs-bus:Micro-entities 2022-11-01 2023-10-31 07479639 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07479639 frs-bus:Director1 2022-11-01 2023-10-31 07479639 frs-bus:Director1 2022-10-31 07479639 frs-bus:Director1 2023-10-31 07479639 frs-bus:Director2 2022-11-01 2023-10-31 07479639 2021-10-31 07479639 2022-10-31 07479639 2021-11-01 2022-10-31 07479639 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07479639
Newness Studio Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
1 Accounts Online Ltd
Rubine House
Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 07479639
2023 2022
£ £
Fixed assets 19,235 16,857
Current assets 73,037 60,713
Creditors: Amounts Falling Due Within One Year (28,382 ) (32,499 )
NET CURRENT ASSETS 44,655 28,214
TOTAL ASSETS LESS CURRENT LIABILITIES 63,890 45,071
NET ASSETS 63,890 45,071
CAPITAL AND RESERVES 63,890 45,071

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. Directors Advances, Credits and Guarantees
Included within debtors (2022: creditors) are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr. Ryszard Chmielek (2,968 ) 134,102 (77,118 ) - 54,016
The above loan is unsecured, with an interest charge of 2.25% (2022: 2%) on debit balances and repayable on demand.
3. General Information
Newness Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07479639 . The registered office is Yahesa Accounting Ltd C/O Newness Studio Limited, Golden Cross House, 8 Duncannon Street, London, WC2N 4JF.
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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 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. Ryszard Chmielek
Director
Mrs Krystyna Chmielek
Director
31 July 2024