Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02911305 Mrs Jane Gribble Mr Keith Gribble Mr Keith Gribble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02911305 2023-04-30 02911305 2024-04-30 02911305 2023-05-01 2024-04-30 02911305 frs-core:CurrentFinancialInstruments 2024-04-30 02911305 frs-core:Non-currentFinancialInstruments 2024-04-30 02911305 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02911305 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02911305 frs-bus:Micro-entities 2023-05-01 2024-04-30 02911305 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02911305 frs-bus:Director1 2023-05-01 2024-04-30 02911305 frs-bus:Director2 2023-05-01 2024-04-30 02911305 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02911305 2022-04-30 02911305 2023-04-30 02911305 2022-05-01 2023-04-30 02911305 frs-core:CurrentFinancialInstruments 2023-04-30 02911305 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02911305
Newbond Leasing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02911305
2024 2023
£ £
Fixed assets 1,330,113 1,358,110
Current assets 6,364,035 9,403
Prepayments and accrued income 13,214 6,898
Creditors: Amounts Falling Due Within One Year (5,482,998 ) (98,854 )
NET CURRENT ASSETS (LIABILITIES) 894,251 (82,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,224,364 1,275,557
Creditors: Amounts Falling After More Than One Year (1,655,973 ) (749,321 )
Accruals and deferred income (16,956 ) (17,389 )
NET ASSETS 551,435 508,847
CAPITAL AND RESERVES 551,435 508,847

Notes

1. General Information
Newbond Leasing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02911305 . The registered office is 1 Garden Cottages Monkshatch, Compton, Guildford, Surrey, GU3 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 104,707 493,866
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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 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 Keith Gribble
Director
4 November 2024