Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 03711101 Mrs Deborah Louden Mr Philip Louden Mrs Deborah Louden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03711101 2023-02-28 03711101 2024-02-29 03711101 2023-03-01 2024-02-29 03711101 frs-core:CurrentFinancialInstruments 2024-02-29 03711101 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03711101 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03711101 frs-bus:Micro-entities 2023-03-01 2024-02-29 03711101 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03711101 frs-bus:Director1 2023-03-01 2024-02-29 03711101 frs-bus:Director1 2023-02-28 03711101 frs-bus:Director1 2024-02-29 03711101 frs-bus:Director2 2023-03-01 2024-02-29 03711101 frs-bus:Director2 2023-02-28 03711101 frs-bus:Director2 2024-02-29 03711101 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 03711101 2022-02-28 03711101 2023-02-28 03711101 2022-03-01 2023-02-28 03711101 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 03711101
New Era Electronics Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 03711101
2024 2023
£ £
Fixed assets 3,792 3,447
Current assets 28,675 26,617
Creditors: Amounts Falling Due Within One Year (7,765 ) (17,218 )
NET CURRENT ASSETS 20,910 9,399
TOTAL ASSETS LESS CURRENT LIABILITIES 24,702 12,846
NET ASSETS 24,702 12,846
CAPITAL AND RESERVES 24,702 12,846

Notes

1. General Information
New Era Electronics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03711101 . The registered office is 2 Wainwright Close, Weston-super-Mare, BS22 7QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the year :-
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Deborah Louden (6,806 ) 22,061 (16,879 ) - (1,624 )
Mr Philip Louden (6,806 ) 22,062 (16,880 ) - (1,624 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Philip Louden
Director
25/11/2024