Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07465401 Mr Nicholas Pigounakis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07465401 2022-12-31 07465401 2023-12-31 07465401 2023-01-01 2023-12-31 07465401 frs-core:CurrentFinancialInstruments 2023-12-31 07465401 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07465401 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07465401 frs-bus:Micro-entities 2023-01-01 2023-12-31 07465401 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07465401 frs-bus:Director1 2023-01-01 2023-12-31 07465401 frs-bus:Director1 2022-12-31 07465401 frs-bus:Director1 2023-12-31 07465401 2021-12-31 07465401 2022-12-31 07465401 2022-01-01 2022-12-31 07465401 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07465401
Newton Motor Repairs Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07465401
2023 2022
£ £
Fixed assets 3,568 4,459
Current assets 58,563 119,842
Prepayments and accrued income 2,861 2,533
Creditors: Amounts Falling Due Within One Year (5,152 ) (41,892 )
NET CURRENT ASSETS 56,272 80,483
TOTAL ASSETS LESS CURRENT LIABILITIES 59,840 84,942
Accruals and deferred income (1,414 ) (1,123 )
NET ASSETS 58,426 83,819
CAPITAL AND RESERVES 58,426 83,819

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nicholas Pigounakis - 5,558 - - 558
The above loan is unsecured, interest free and was repaid on 30 April 2024.
3. General Information
Newton Motor Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07465401 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
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For the year ending 31 December 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 Nicholas Pigounakis
Director
22nd July 2024