Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC180095 Mr Lance Hogarth Mr Harry Range Dr William Rampen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC180095 2023-08-31 SC180095 2024-08-31 SC180095 2023-09-01 2024-08-31 SC180095 frs-core:CurrentFinancialInstruments 2024-08-31 SC180095 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC180095 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC180095 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC180095 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC180095 frs-bus:Director1 2023-09-01 2024-08-31 SC180095 frs-bus:Director2 2023-09-01 2024-08-31 SC180095 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC180095 2022-08-31 SC180095 2023-08-31 SC180095 2022-09-01 2023-08-31 SC180095 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC180095
New Malone Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Paul Kenny Ltd
Cavers Garden Farm
Hawick
TD9 8LN
Balance Sheet
Registered number: SC180095
2024 2023
£ £
Fixed assets 100,000 100,000
Current assets 567 1,205
Creditors: Amounts Falling Due Within One Year (26,927 ) (26,186 )
NET CURRENT LIABILITIES (26,360 ) (24,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,640 75,019
NET ASSETS 73,640 75,019
CAPITAL AND RESERVES 73,640 75,019

Notes

1. General Information
New Malone Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC180095 . The registered office is Cavers Garden Farm, Hawick, TD9 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 August 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 Harry Range
Director
04/11/2024