Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11191342 Mr Andrew Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191342 2022-12-31 11191342 2023-12-31 11191342 2023-01-01 2023-12-31 11191342 frs-core:CurrentFinancialInstruments 2023-12-31 11191342 frs-core:Non-currentFinancialInstruments 2023-12-31 11191342 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11191342 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11191342 frs-bus:Micro-entities 2023-01-01 2023-12-31 11191342 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11191342 frs-bus:Director1 2023-01-01 2023-12-31 11191342 frs-bus:Director1 2022-12-31 11191342 frs-bus:Director1 2023-12-31 11191342 2021-12-31 11191342 2022-12-31 11191342 2022-01-01 2022-12-31 11191342 frs-core:CurrentFinancialInstruments 2022-12-31 11191342 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11191342
Newframes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bowes Brooks Accountants
16C Weycroft Avenue
Millwey Rise Industrial Estate
Axminster
Devon
EX13 5HU
Balance Sheet
Registered number: 11191342
2023 2022
£ £
Fixed assets 4,590 5,693
Current assets 85,355 97,418
Prepayments and accrued income 640 724
Creditors: Amounts Falling Due Within One Year (113,359 ) (137,394 )
NET CURRENT LIABILITIES (27,364 ) (39,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,774 ) (33,559 )
Creditors: Amounts Falling After More Than One Year (28,819 ) (32,657 )
Accruals and deferred income (26,062 ) (24,237 )
NET LIABILITIES (77,655 ) (90,453 )
CAPITAL AND RESERVES (77,655 ) (90,453 )

Notes

1. General Information
Newframes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11191342 . The registered office is 11 Goodge Street,, London, England, W1T 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Milburn (624 ) 38,969 (11,564 ) - 26,781
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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 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 Andrew Milburn
Director
17/09/2024