Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12860105 J M Adams M R Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12860105 2023-09-30 12860105 2024-09-30 12860105 2023-10-01 2024-09-30 12860105 frs-core:CurrentFinancialInstruments 2024-09-30 12860105 frs-core:Non-currentFinancialInstruments 2024-09-30 12860105 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12860105 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12860105 frs-bus:Micro-entities 2023-10-01 2024-09-30 12860105 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12860105 frs-bus:Director1 2023-10-01 2024-09-30 12860105 frs-bus:Director1 2023-09-30 12860105 frs-bus:Director1 2024-09-30 12860105 frs-bus:Director2 2023-10-01 2024-09-30 12860105 2022-09-30 12860105 2023-09-30 12860105 2022-10-01 2023-09-30 12860105 frs-core:CurrentFinancialInstruments 2023-09-30 12860105 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12860105
New Current Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12860105
2024 2023
£ £
Fixed assets 5,066 6,744
Current assets 31,552 14,306
Creditors: Amounts Falling Due Within One Year (22,143 ) (12,600 )
NET CURRENT ASSETS 9,409 1,706
TOTAL ASSETS LESS CURRENT LIABILITIES 14,475 8,450
Creditors: Amounts Falling After More Than One Year - (2,149 )
NET ASSETS 14,475 6,301
CAPITAL AND RESERVES 14,475 6,301

Notes

1. General Information
New Current Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12860105 . The registered office is 6 Queens Court, Brimscombe, Stroud, GL5 2TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
J M Adams 451 153 - - 604
The above loan is unsecured and repayable on demand. Interest is charged at the HMRC advisory rate.
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For the year ending 30 September 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
J M Adams
Director
6 January 2025