Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08601754 Kim Susan Lawler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08601754 2023-07-31 08601754 2024-07-31 08601754 2023-08-01 2024-07-31 08601754 frs-core:CurrentFinancialInstruments 2024-07-31 08601754 frs-core:Non-currentFinancialInstruments 2024-07-31 08601754 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08601754 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08601754 frs-bus:Micro-entities 2023-08-01 2024-07-31 08601754 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08601754 frs-bus:Director1 2023-08-01 2024-07-31 08601754 2022-07-31 08601754 2023-07-31 08601754 2022-08-01 2023-07-31 08601754 frs-core:CurrentFinancialInstruments 2023-07-31 08601754 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08601754
Newborough Kidz Club Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08601754
2024 2023
£ £
Fixed assets 11,784 15,367
Current assets 11,423 8,964
Creditors: Amounts Falling Due Within One Year (9,977 ) (8,206 )
NET CURRENT ASSETS 1,446 758
TOTAL ASSETS LESS CURRENT LIABILITIES 13,230 16,125
Creditors: Amounts Falling After More Than One Year (12,235 ) (15,661 )
Accruals and deferred income (452 ) (260 )
NET ASSETS 543 204
CAPITAL AND RESERVES 543 204

Notes

1. General Information
Newborough Kidz Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08601754 . The registered office is The Workshop, 23 Westonhills Road, Low Fulney, Spalding, Lincs, PE12 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 July 2024 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 her 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
Kim Susan Lawler
Director
02/09/2024