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 6911659 G Newland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6911659 2023-04-30 6911659 2024-04-30 6911659 2023-05-01 2024-04-30 6911659 frs-core:CurrentFinancialInstruments 2024-04-30 6911659 frs-core:Non-currentFinancialInstruments 2024-04-30 6911659 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 6911659 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 6911659 frs-bus:Micro-entities 2023-05-01 2024-04-30 6911659 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 6911659 frs-bus:Director1 2023-05-01 2024-04-30 6911659 2022-04-30 6911659 2023-04-30 6911659 2022-05-01 2023-04-30 6911659 frs-core:CurrentFinancialInstruments 2023-04-30 6911659 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 6911659
Newland Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 6911659
2024 2023
£ £
Fixed assets 1,408 1,877
Current assets 19,028 32,902
Prepayments and accrued income 527 473
Creditors: Amounts Falling Due Within One Year (14,014 ) (19,693 )
NET CURRENT ASSETS 5,541 13,682
TOTAL ASSETS LESS CURRENT LIABILITIES 6,949 15,559
Creditors: Amounts Falling After More Than One Year (6,500 ) (12,500 )
Provisions for liabilities - (357 )
NET ASSETS 449 2,702
CAPITAL AND RESERVES 449 2,702

Notes

1. General Information
Newland Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6911659 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
G Newland
Director
20 January 2025