Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08044267 Mr Robert Brown Mrs Alice Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08044267 2023-04-30 08044267 2024-04-30 08044267 2023-05-01 2024-04-30 08044267 frs-core:CurrentFinancialInstruments 2024-04-30 08044267 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08044267 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08044267 frs-bus:Micro-entities 2023-05-01 2024-04-30 08044267 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08044267 frs-bus:Director1 2023-05-01 2024-04-30 08044267 frs-bus:Director1 2023-04-30 08044267 frs-bus:Director1 2024-04-30 08044267 frs-bus:Director2 2023-05-01 2024-04-30 08044267 2022-04-30 08044267 2023-04-30 08044267 2022-05-01 2023-04-30 08044267 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08044267
New Somerby Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08044267
2024 2023
£ £
Fixed assets 1,364 2,305
Current assets 34,988 36,157
Prepayments and accrued income 3,195 3,066
Creditors: Amounts Falling Due Within One Year (21,060 ) (23,412 )
NET CURRENT ASSETS 17,123 15,811
TOTAL ASSETS LESS CURRENT LIABILITIES 18,487 18,116
Accruals and deferred income (104 ) (87 )
NET ASSETS 18,383 18,029
CAPITAL AND RESERVES 18,383 18,029

Notes

1. General Information
New Somerby Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08044267 . The registered office is The Granary Hough Road, Barkston, Grantham, NG32 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Brown (44 ) 112,535 (91,790 ) - 20,701
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Robert Brown
Director
Mrs Alice Brown
Director
10/12/2024