1 September 2022 false No description of principal activity Taxfiler 2024.5 13547577business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135475772022-08-31 135475772022-09-012023-08-31 13547577business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13547577business:FilletedAccounts2022-09-012023-08-31 135475772023-08-31 13547577business:Director12022-09-012023-08-31 13547577business:Director22022-09-012023-08-31 13547577business:RegisteredOffice2022-09-012023-08-31 135475772022-08-31 13547577core:WithinOneYear2023-08-31 13547577core:WithinOneYear2022-08-31 13547577core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13547577core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13547577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13547577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13547577core:PreviouslyStatedAmount2023-08-31 13547577core:PreviouslyStatedAmount2022-08-31 13547577business:SmallEntities2022-09-012023-08-31 13547577countries:EnglandWales2022-09-012023-08-31 13547577core:FurnitureFittings2022-09-012023-08-31 13547577core:ComputerEquipment2022-09-012023-08-31 13547577core:FurnitureFittings2022-08-31 13547577core:ComputerEquipment2022-08-31 13547577core:FurnitureFittings2023-08-31 13547577core:ComputerEquipment2023-08-31 135475772021-08-042022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13547577 (England and Wales)
Newmantech Solutions Ltd Unaudited accounts for the year ended 31 August 2023
Newmantech Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Newmantech Solutions Ltd Company Information for the year ended 31 August 2023
Directors
GM Newman S Newman
Company Number
13547577 (England and Wales)
Registered Office
107 St. Johns Road Woking Surrey GU21 7QB England
Accountants
Suzanne Newnes-Smith, SNS Consultancy Ltd Woodford Lodge Ramsden Road Godalming Surrey GU7 1QE
- 3 -
Newmantech Solutions Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,486 
2,165 
Current assets
Cash at bank and in hand
17,660 
6,093 
Creditors: amounts falling due within one year
(13,672)
(8,147)
Net current assets/(liabilities)
3,988 
(2,054)
Net assets
5,474 
111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,374 
11 
Shareholders' funds
5,474 
111 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
GM Newman Director Company Registration No. 13547577
- 4 -
Newmantech Solutions Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Newmantech Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13547577. The registered office is 107 St. Johns Road, Woking, Surrey, GU21 7QB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on WDV
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,150 
829 
2,979 
At 31 August 2023
2,150 
829 
2,979 
Depreciation
At 1 September 2022
538 
276 
814 
Charge for the year
403 
276 
679 
At 31 August 2023
941 
552 
1,493 
Net book value
At 31 August 2023
1,209 
277 
1,486 
At 31 August 2022
1,612 
553 
2,165 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,072 
5,407 
Other creditors
1,600 
2,740 
13,672 
8,147 
- 5 -
Newmantech Solutions Ltd Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -