Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 00722046 Miss Shiromi Cabraal Mr Richard Kihlstrom Mr Gary Whiteley Mr Robin Benzie Mr Arthur Abella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00722046 2023-07-31 00722046 2024-07-31 00722046 2023-08-01 2024-07-31 00722046 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 00722046 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 00722046 frs-bus:Micro-entities 2023-08-01 2024-07-31 00722046 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 00722046 frs-bus:Director1 2023-08-01 2024-07-31 00722046 frs-bus:Director2 2023-08-01 2024-07-31 00722046 frs-bus:Director3 2023-08-01 2024-07-31 00722046 frs-bus:Director4 2023-08-01 2024-07-31 00722046 frs-bus:Director5 2023-08-01 2024-07-31 00722046 2022-07-31 00722046 2023-07-31 00722046 2022-08-01 2023-07-31
Registered number: 00722046
Newport Lodge Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 00722046
2024 2023
£ £
Current assets 9,978 5,928
Prepayments and accrued income 2,762 2,362
NET CURRENT ASSETS 12,740 8,290
TOTAL ASSETS LESS CURRENT LIABILITIES 12,740 8,290
Accruals and deferred income (312 ) (300 )
NET ASSETS 12,428 7,990
RESERVES 12,428 7,990

Notes

1. General Information
Newport Lodge Estates Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00722046 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 July 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 Gary Whiteley
Director
30/12/2024