NEWCO 240417 LIMITED

Company Registration Number:
10737606 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NEWCO 240417 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NEWCO 240417 LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,379 2,058
Investments: 4 829,849 829,849
Total fixed assets: 831,228 831,907
Current assets
Debtors:   248 8,660
Cash at bank and in hand: 19,795 14,566
Total current assets: 20,043 23,226
Creditors: amounts falling due within one year: 5 (787,043) (795,944)
Net current assets (liabilities): (767,000) (772,718)
Total assets less current liabilities: 64,228 59,189
Total net assets (liabilities): 64,228 59,189
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 64,128 59,089
Shareholders funds: 64,228 59,189

The notes form part of these financial statements

NEWCO 240417 LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2024
and signed on behalf of the board by:

Name: Mrs Michelle Glen Abbey
Status: Director

The notes form part of these financial statements

NEWCO 240417 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWCO 240417 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

NEWCO 240417 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 2,981
At 30 April 2024 2,981
Depreciation
At 01 May 2023 923
Charge for year 679
At 30 April 2024 1,602
Net book value
At 30 April 2024 1,379
At 30 April 2023 2,058

NEWCO 240417 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Office Equipment

NEWCO 240417 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Taxation and social security - £1,290Accruals and deferred income - £1,278Other creditors - £784,475