Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 10 October 2024 10 October 2024 09963469 Mrs Norma Newell Mr Stephen Newell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09963469 2024-01-31 09963469 2024-10-10 09963469 2024-02-01 2024-10-10 09963469 frs-core:CurrentFinancialInstruments 2024-10-10 09963469 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-10-10 09963469 frs-bus:FilletedAccounts 2024-02-01 2024-10-10 09963469 frs-bus:Micro-entities 2024-02-01 2024-10-10 09963469 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-10-10 09963469 frs-bus:Director1 2024-02-01 2024-10-10 09963469 frs-bus:Director1 2024-01-31 09963469 frs-bus:Director1 2024-10-10 09963469 frs-bus:Director2 2024-02-01 2024-10-10 09963469 2023-01-31 09963469 2024-01-31 09963469 2023-02-01 2024-01-31 09963469 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09963469
Norma Newell Education Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 10 October 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 09963469
10 October 2024 31 January 2024
£ £
Fixed assets - 665
Current assets 69,095 90,085
Prepayments and accrued income - 75
Creditors: Amounts Falling Due Within One Year - (6,605 )
NET CURRENT ASSETS 69,095 83,555
TOTAL ASSETS LESS CURRENT LIABILITIES 69,095 84,220
NET ASSETS 69,095 84,220
CAPITAL AND RESERVES 69,095 84,220

Notes

1. General Information
Norma Newell Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09963469 . The registered office is 18 Thorner Lane, Scarcroft, Leeds, West Yorkshire, LS143AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 10 October 2024
£ £ £ £ £
Mrs Norma Newell (5,409 ) 74,504 - - 69,095
The above loan is unsecured and repayable on demand.
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For the period ending 10 October 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
Mrs Norma Newell
Director
15/10/2024