Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04732842 Mr David Newton Mrs Julie Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04732842 2022-11-30 04732842 2023-11-30 04732842 2022-12-01 2023-11-30 04732842 frs-core:CurrentFinancialInstruments 2023-11-30 04732842 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04732842 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04732842 frs-bus:Micro-entities 2022-12-01 2023-11-30 04732842 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04732842 frs-bus:Director1 2022-12-01 2023-11-30 04732842 frs-bus:Director1 2022-11-30 04732842 frs-bus:Director1 2023-11-30 04732842 frs-bus:Director2 2022-12-01 2023-11-30 04732842 2021-11-30 04732842 2022-11-30 04732842 2021-12-01 2022-11-30 04732842 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04732842
Newtons Gas Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04732842
2023 2022
£ £
Current assets 33,546 32,746
Prepayments and accrued income 56 51
Creditors: Amounts Falling Due Within One Year (31,988 ) (30,610 )
NET CURRENT ASSETS 1,614 2,187
TOTAL ASSETS LESS CURRENT LIABILITIES 1,614 2,187
Accruals and deferred income (1,379 ) (1,150 )
NET ASSETS 235 1,037
CAPITAL AND RESERVES 235 1,037

Notes

1. General Information
Newtons Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04732842 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr David Newton 8,267 13,857 10,500 - 11,624
The above loan is unsecured, interest is charged at 2.25% per annum and repayable on demand.
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For the year ending 30 November 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 David Newton
Director
09/08/2024