Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 05553642 Mr Stuart Lee Mrs Laura Lee true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05553642 2023-01-31 05553642 2024-01-31 05553642 2023-02-01 2024-01-31 05553642 frs-core:CurrentFinancialInstruments 2024-01-31 05553642 frs-core:ShareCapital 2024-01-31 05553642 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 05553642 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05553642 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05553642 frs-bus:SmallEntities 2023-02-01 2024-01-31 05553642 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 05553642 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05553642 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05553642 1 2023-02-01 2024-01-31 05553642 frs-core:ListedExchangeTraded 2024-01-31 05553642 frs-core:ListedExchangeTraded 2023-01-31 05553642 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 05553642 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 05553642 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 05553642 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 05553642 frs-bus:Director1 2023-02-01 2024-01-31 05553642 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05553642 frs-countries:EnglandWales 2023-02-01 2024-01-31 05553642 2022-01-31 05553642 2023-01-31 05553642 2022-02-01 2023-01-31 05553642 frs-core:CurrentFinancialInstruments 2023-01-31 05553642 frs-core:ShareCapital 2023-01-31 05553642 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 05553642
Newland Consultancy Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2024
Clouders (Audit & Accounts) Ltd
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05553642
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 11,500 11,500
11,500 11,500
Creditors: Amounts Falling Due Within One Year 5 (58,583 ) (58,583 )
NET CURRENT ASSETS (LIABILITIES) (58,583 ) (58,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,083 ) (47,083 )
NET LIABILITIES (47,083 ) (47,083 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (47,283 ) (47,283 )
SHAREHOLDERS' FUNDS (47,083) (47,083)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Lee
Director
10/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Newland Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05553642 . The registered office is Charter House, 103 - 105 Leigh Road, Leigh-on-Sea, Essex, SS9 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 February 2023 11,500
As at 31 January 2024 11,500
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 11,500
As at 1 February 2023 11,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Tax 28,379 28,379
Director's loan account 30,204 30,204
58,583 58,583
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
7. Ultimate Controlling Party
The company's ultimate controlling party is the director, S J Lee.
Page 3