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 06433584 Mr Steven Halliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06433584 2022-11-30 06433584 2023-11-30 06433584 2022-12-01 2023-11-30 06433584 frs-core:CurrentFinancialInstruments 2023-11-30 06433584 frs-core:Non-currentFinancialInstruments 2023-11-30 06433584 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06433584 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06433584 frs-bus:Micro-entities 2022-12-01 2023-11-30 06433584 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06433584 frs-bus:Director1 2022-12-01 2023-11-30 06433584 frs-bus:Director1 2022-11-30 06433584 frs-bus:Director1 2023-11-30 06433584 2021-11-30 06433584 2022-11-30 06433584 2021-12-01 2022-11-30 06433584 frs-core:CurrentFinancialInstruments 2022-11-30 06433584 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06433584
Newby Building And Construction Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 06433584
2023 2022
£ £
Fixed assets 309 386
Current assets 5,792 8,780
Prepayments and accrued income 277 -
Creditors: Amounts Falling Due Within One Year (2,827 ) (4,623 )
NET CURRENT ASSETS 3,242 4,157
TOTAL ASSETS LESS CURRENT LIABILITIES 3,551 4,543
Creditors: Amounts Falling After More Than One Year (2,120 ) (3,186 )
Accruals and deferred income (1,198 ) (1,056 )
NET ASSETS 233 301
CAPITAL AND RESERVES 233 301

Notes

1. General Information
Newby Building And Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06433584 . The registered office is Cracow, Newby, Penrith, Cumbria, CA10 3EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 3,186 4,226
4. 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 Steven Halliday 6,482 - (3,916 ) - 2,566
The above loan is unsecured, repayable on demand and interest is charged on overdrawn balances. 
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Steven Halliday
Director
23 August 2024