Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10605271 Mr Alastair Newby Mr Neil Newby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10605271 2023-01-31 10605271 2024-01-31 10605271 2023-02-01 2024-01-31 10605271 frs-core:CurrentFinancialInstruments 2024-01-31 10605271 frs-core:Non-currentFinancialInstruments 2024-01-31 10605271 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10605271 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10605271 frs-bus:Micro-entities 2023-02-01 2024-01-31 10605271 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10605271 frs-bus:Director1 2023-02-01 2024-01-31 10605271 frs-bus:Director2 2023-02-01 2024-01-31 10605271 frs-bus:Director2 2023-01-31 10605271 frs-bus:Director2 2024-01-31 10605271 2022-01-31 10605271 2023-01-31 10605271 2022-02-01 2023-01-31 10605271 frs-core:CurrentFinancialInstruments 2023-01-31 10605271 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10605271
Newby Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10605271
2024 2023
£ £
Fixed assets 1,147,424 162,809
Current assets 31,269 18,765
Prepayments and accrued income 472 6,080
Creditors: Amounts Falling Due Within One Year (643,467 ) (57,696 )
NET CURRENT LIABILITIES (611,726 ) (32,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES 535,698 129,958
Creditors: Amounts Falling After More Than One Year (63,110 ) (63,319 )
Accruals and deferred income (1,132 ) (999 )
NET ASSETS 471,456 65,640
CAPITAL AND RESERVES 471,456 65,640

Notes

1. General Information
Newby Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605271 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Neil Newby - 26,425 - - 26,425
The above loan is unsecured.  Interest is charged at 2.25%.
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For the year ending 31 January 2024 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 Neil Newby
Director
1 July 2024