Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI655370 Mr Stephen Armstrong Mr Martin Symington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI655370 2022-12-31 NI655370 2023-12-31 NI655370 2023-01-01 2023-12-31 NI655370 frs-core:CurrentFinancialInstruments 2023-12-31 NI655370 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI655370 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI655370 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI655370 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI655370 frs-bus:Director1 2023-01-01 2023-12-31 NI655370 frs-bus:Director2 2023-01-01 2023-12-31 NI655370 2021-12-31 NI655370 2022-12-31 NI655370 2022-01-01 2022-12-31 NI655370 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI655370
Newco Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
APS
11 Springburn Park
Lisburn
Co. Antrim
BT27 5QZ
Balance Sheet
Registered number: NI655370
2023 2022
£ £
Current assets 11,288 26,067
Prepayments and accrued income 25 22
Creditors: Amounts Falling Due Within One Year (3,794 ) (14,312 )
NET CURRENT ASSETS 7,519 11,777
TOTAL ASSETS LESS CURRENT LIABILITIES 7,519 11,777
Accruals and deferred income (832 ) (784 )
NET ASSETS 6,687 10,993
CAPITAL AND RESERVES 6,687 10,993

Notes

1. General Information
Newco Coffee Ltd is a private company, limited by shares, incorporated in , registered number NI655370 . The registered office is 11 Springburn Park, Lisburn, Antrim, BT27 5QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Stephen Armstrong
Director
26/01/2024