Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 14 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13800523 Mr Oliver Newport iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13800523 2022-12-31 13800523 2023-12-31 13800523 2023-01-01 2023-12-31 13800523 frs-core:CurrentFinancialInstruments 2023-12-31 13800523 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13800523 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13800523 frs-bus:Micro-entities 2023-01-01 2023-12-31 13800523 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13800523 frs-bus:Director1 2023-01-01 2023-12-31 13800523 2021-12-13 13800523 2022-12-31 13800523 2021-12-14 2022-12-31 13800523 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13800523
Newport Vending Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 13800523
31 December 2023 31 December 2022
£ £
Fixed assets 3,636 4,848
Current assets 1,736 1,196
Creditors: Amounts Falling Due Within One Year (7,347 ) (10,412 )
NET CURRENT LIABILITIES (5,611 ) (9,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,975 ) (4,368 )
NET LIABILITIES (1,975 ) (4,368 )
CAPITAL AND RESERVES (1,975 ) (4,368 )

Notes

1. General Information
Newport Vending Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13800523 . The registered office is 6 Ambrose Close, Worcester, Worcestershire, WR2 6JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Oliver Newport
Director
23/09/2024