Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09263652 Mr Stephen Duncan Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09263652 2023-10-31 09263652 2024-10-31 09263652 2023-11-01 2024-10-31 09263652 frs-core:CurrentFinancialInstruments 2024-10-31 09263652 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09263652 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09263652 frs-bus:Micro-entities 2023-11-01 2024-10-31 09263652 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09263652 frs-bus:Director1 2023-11-01 2024-10-31 09263652 frs-bus:Director1 2023-10-31 09263652 frs-bus:Director1 2024-10-31 09263652 2022-10-31 09263652 2023-10-31 09263652 2022-11-01 2023-10-31 09263652 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09263652
Newrose Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Giltinan And Kennedy LLP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr Stephen Duncan Bond
Company Number 09263652
Registered Office 6a Lyons Farm Estate, Lyons Road
Slinfold
Horsham, West Sussex
England
RH13 0QP
Business Suite 1 Oakem House
Heather Place
Esher
Surrey
KT10 8NN
Accountants Giltinan And Kennedy LLP
6A Lyons Farm Estate
Lyons Road, Slinfold
Horsham
West Sussex
RH13 0QP
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Statement of Financial Position
Registered number: 09263652
2024 2023
£ £
Fixed assets 512 -
Current assets 41,378 60,204
Creditors: Amounts Falling Due Within One Year (33,539 ) (36,346 )
NET CURRENT ASSETS 7,839 23,858
TOTAL ASSETS LESS CURRENT LIABILITIES 8,351 23,858
Accruals and deferred income (700 ) -
NET ASSETS 7,651 23,858
CAPITAL AND RESERVES 7,651 23,858

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Stephen Duncan Bond 55,211 39,847 (55,900 ) - 39,158
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Newrose Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09263652 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, England, RH13 0QP.
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For the year ending 31 October 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 Stephen Duncan Bond
Director
13/01/2025
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