Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09997449 Mr R Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09997449 2023-05-31 09997449 2024-05-31 09997449 2023-06-01 2024-05-31 09997449 frs-core:CurrentFinancialInstruments 2024-05-31 09997449 frs-core:Non-currentFinancialInstruments 2024-05-31 09997449 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09997449 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09997449 frs-bus:Micro-entities 2023-06-01 2024-05-31 09997449 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09997449 frs-bus:Director1 2023-06-01 2024-05-31 09997449 frs-bus:Director1 2023-05-31 09997449 frs-bus:Director1 2024-05-31 09997449 2022-05-31 09997449 2023-05-31 09997449 2022-06-01 2023-05-31 09997449 frs-core:CurrentFinancialInstruments 2023-05-31 09997449 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09997449
New Fruit Productions Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09997449
2024 2023
£ £
Fixed assets 10,287 9,940
Current assets 35,565 28,328
Creditors: Amounts Falling Due Within One Year (39,974 ) (27,176 )
NET CURRENT ASSETS (LIABILITIES) (4,409 ) 1,152
TOTAL ASSETS LESS CURRENT LIABILITIES 5,878 11,092
Creditors: Amounts Falling After More Than One Year (5,431 ) (9,480 )
Accruals and deferred income (330 ) (660 )
NET ASSETS 117 952
CAPITAL AND RESERVES 117 952

Notes

1. General Information
New Fruit Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09997449 . The registered office is Garden Flat, 42 Royal Park, Clifton, Bristol, BS8 3AN.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr R Hayward 18,716 - 2,554 - 16,162
The above loan is unsecured and repayable on demand. Interest is charged at a commercial rate.
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For the year ending 31 May 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 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 R Hayward
Director
8 September 2024