Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 15 September 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14358299 Mr Nicholas Bird Mr David Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14358299 2023-03-31 14358299 2024-03-31 14358299 2023-04-01 2024-03-31 14358299 frs-core:CurrentFinancialInstruments 2024-03-31 14358299 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14358299 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14358299 frs-bus:Micro-entities 2023-04-01 2024-03-31 14358299 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14358299 frs-bus:Director1 2023-04-01 2024-03-31 14358299 frs-bus:Director2 2023-04-01 2024-03-31 14358299 2022-09-14 14358299 2023-03-31 14358299 2022-09-15 2023-03-31 14358299 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14358299
Newleaf Construction Surrey Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14358299
31 March 2024 31 March 2023
£ £
Fixed assets 702 1,124
Current assets 9,925 179,445
Prepayments and accrued income 1,871 8,786
Creditors: Amounts Falling Due Within One Year (2,368 ) (48,915 )
NET CURRENT ASSETS 9,428 139,316
TOTAL ASSETS LESS CURRENT LIABILITIES 10,130 140,440
Accruals and deferred income (2,995 ) (5,000 )
NET ASSETS 7,135 135,440
CAPITAL AND RESERVES 7,135 135,440

Notes

1. General Information
Newleaf Construction Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14358299 . The registered office is No. 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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 Nicholas Bird
Director
09/08/2024