Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10691211 Mr Keith Newton Mrs Gail Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10691211 2023-03-31 10691211 2024-03-31 10691211 2023-04-01 2024-03-31 10691211 frs-core:CurrentFinancialInstruments 2024-03-31 10691211 frs-core:Non-currentFinancialInstruments 2024-03-31 10691211 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10691211 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10691211 frs-bus:Micro-entities 2023-04-01 2024-03-31 10691211 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10691211 frs-bus:Director1 2023-04-01 2024-03-31 10691211 frs-bus:Director2 2023-04-01 2024-03-31 10691211 2022-03-31 10691211 2023-03-31 10691211 2022-04-01 2023-03-31 10691211 frs-core:CurrentFinancialInstruments 2023-03-31 10691211 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10691211
Newton Wine Bar and Tapas Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 10691211
2024 2023
£ £
Fixed assets 56 171
Current assets 9,064 13,016
Creditors: Amounts Falling Due Within One Year (39,395 ) (35,995 )
NET CURRENT LIABILITIES (30,331 ) (22,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,275 ) (22,808 )
Creditors: Amounts Falling After More Than One Year (13,500 ) (19,500 )
Accruals and deferred income (1,037 ) (810 )
NET LIABILITIES (44,812 ) (43,118 )
CAPITAL AND RESERVES (44,812 ) (43,118 )

Notes

1. General Information
Newton Wine Bar and Tapas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10691211 . The registered office is 38-40 North Street, Bourne, PE10 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 31 March 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
Mrs Gail Newton
Director
13 September 2024