Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 04728124 Mr G Newsham Mrs A Newsham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04728124 2022-03-31 04728124 2023-03-31 04728124 2022-04-01 2023-03-31 04728124 frs-core:CurrentFinancialInstruments 2023-03-31 04728124 frs-core:Non-currentFinancialInstruments 2023-03-31 04728124 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04728124 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 04728124 frs-bus:Micro-entities 2022-04-01 2023-03-31 04728124 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04728124 frs-bus:Director1 2022-04-01 2023-03-31 04728124 frs-bus:Director1 2022-03-31 04728124 frs-bus:Director1 2023-03-31 04728124 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 04728124 2021-03-31 04728124 2022-03-31 04728124 2021-04-01 2022-03-31 04728124 frs-core:CurrentFinancialInstruments 2022-03-31 04728124 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 04728124
Gavin Newsham Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 04728124
2023 2022
£ £
Fixed assets 563 752
Current assets 95,834 69,956
Creditors: Amounts Falling Due Within One Year (77,632 ) (68,926 )
NET CURRENT ASSETS 18,202 1,030
TOTAL ASSETS LESS CURRENT LIABILITIES 18,765 1,782
Creditors: Amounts Falling After More Than One Year (17,154 ) (14,728 )
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS/(LIABILITIES) 11 (14,546 )
CAPITAL AND RESERVES 11 (14,546 )

Notes

1. General Information
Gavin Newsham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04728124 . The registered office is Cornelius House, 178/180 Church, Road, Hove, East Sussex, BN3 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr G Newsham (51,940 ) (42,888 ) 22,692 - (72,136 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 G Newsham
Director
25 November 2024