Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12429819 Mr Laurence Newbon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12429819 2023-01-31 12429819 2024-01-31 12429819 2023-02-01 2024-01-31 12429819 frs-core:CurrentFinancialInstruments 2024-01-31 12429819 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12429819 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12429819 frs-bus:Micro-entities 2023-02-01 2024-01-31 12429819 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12429819 frs-bus:Director1 2023-02-01 2024-01-31 12429819 frs-bus:Director1 2023-01-31 12429819 frs-bus:Director1 2024-01-31 12429819 2022-01-31 12429819 2023-01-31 12429819 2022-02-01 2023-01-31 12429819 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12429819
l Newbon Cameras Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12429819
2024 2023
£ £
Current assets 12,602 16,558
Creditors: Amounts Falling Due Within One Year (10,465 ) (16,205 )
NET CURRENT ASSETS 2,137 353
TOTAL ASSETS LESS CURRENT LIABILITIES 2,137 353
NET ASSETS 2,137 353
CAPITAL AND RESERVES 2,137 353

Notes

1. General Information
l Newbon Cameras Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12429819 . The registered office is 57 Dovercourt Road Sheldon, Birmingham, B26 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Laurence Newbon 9,920 - - - 9,920
Interest has been charged on the loan at the HMRC official rate of interest. The loan was provided with no fixed repayment terms and no security.
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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 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 Laurence Newbon
Director
29/11/2024