Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09327343 Mr Andrew Welsh Mr Matthew Lowdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09327343 2022-11-30 09327343 2023-11-30 09327343 2022-12-01 2023-11-30 09327343 frs-core:CurrentFinancialInstruments 2023-11-30 09327343 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09327343 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09327343 frs-bus:Micro-entities 2022-12-01 2023-11-30 09327343 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09327343 frs-bus:Director1 2022-12-01 2023-11-30 09327343 frs-bus:Director1 2022-11-30 09327343 frs-bus:Director1 2023-11-30 09327343 frs-bus:Director2 2022-12-01 2023-11-30 09327343 frs-bus:Director2 2022-11-30 09327343 frs-bus:Director2 2023-11-30 09327343 2021-11-30 09327343 2022-11-30 09327343 2021-12-01 2022-11-30 09327343 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09327343
Newton Colmore Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Isotope Capital Ltd
Balance Sheet
Registered number: 09327343
2023 2022
£ £
Fixed assets 565 848
Current assets 24,278 41,025
Prepayments and accrued income 19 -
Creditors: Amounts Falling Due Within One Year (23,952 ) (38,578 )
NET CURRENT ASSETS 345 2,447
TOTAL ASSETS LESS CURRENT LIABILITIES 910 3,295
Accruals and deferred income (909 ) (2,277 )
NET ASSETS 1 1,018
CAPITAL AND RESERVES 1 1,018

Notes

1. General Information
Newton Colmore Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09327343 . The registered office is S10-S12 Audley House, Northbridge Road, Berkhamsted, HP4 1EH.
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 Andrew Welsh - 8,084 - - 8,084
Mr Matthew Lowdon - 8,108 - - 8,108
The above loan is unsecured, interest free 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 Andrew Welsh
Director
Mr Matthew Lowdon
Director
21/08/2024