Acorah Software Products - Accounts Production 15.0.600 false true 29 December 2022 30 December 2021 false true No description of principal activity 30 December 2022 29 December 2023 29 December 2023 09933144 Mr Adam Hind Mr David Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09933144 2022-12-29 09933144 2023-12-29 09933144 2022-12-30 2023-12-29 09933144 frs-core:CurrentFinancialInstruments 2023-12-29 09933144 frs-core:Non-currentFinancialInstruments 2023-12-29 09933144 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 09933144 frs-bus:FilletedAccounts 2022-12-30 2023-12-29 09933144 frs-bus:Micro-entities 2022-12-30 2023-12-29 09933144 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 09933144 frs-bus:Director1 2022-12-30 2023-12-29 09933144 frs-bus:Director2 2022-12-30 2023-12-29 09933144 2021-12-29 09933144 2022-12-29 09933144 2021-12-30 2022-12-29 09933144 frs-core:CurrentFinancialInstruments 2022-12-29 09933144 frs-core:Non-currentFinancialInstruments 2022-12-29
Registered number: 09933144
New Roots Care & Education Ltd
Unaudited Financial Statements
For The Year Ended 29 December 2023
Peach Accountancy
Balance Sheet
Registered number: 09933144
2023 2022
£ £
Fixed assets 650,492 108,150
Current assets 22,028 114,179
Prepayments and accrued income 25,106 -
Creditors: Amounts Falling Due Within One Year (186,466 ) (29,310 )
NET CURRENT ASSETS (LIABILITIES) (139,332 ) 84,869
TOTAL ASSETS LESS CURRENT LIABILITIES 511,160 193,019
Creditors: Amounts Falling After More Than One Year (232,651 ) (20,026 )
Accruals and deferred income (3,750 ) (2,766 )
NET ASSETS 274,759 170,227
CAPITAL AND RESERVES 274,759 170,227

Notes

1. General Information
New Roots Care & Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09933144 . The registered office is Wh Davis Sidings, Langwith Road, Shirebrook, Mansfield, NG20 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
For the year ending 29 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 Adam Hind
Director
26/09/2023