Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08487204 Christiana Charalampous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08487204 2023-04-30 08487204 2024-04-30 08487204 2023-05-01 2024-04-30 08487204 frs-core:CurrentFinancialInstruments 2024-04-30 08487204 frs-core:ShareCapital 2024-04-30 08487204 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08487204 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08487204 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08487204 frs-bus:SmallEntities 2023-05-01 2024-04-30 08487204 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 08487204 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08487204 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08487204 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 08487204 frs-bus:OrdinaryShareClass1 2024-04-30 08487204 frs-bus:Director1 2023-05-01 2024-04-30 08487204 frs-countries:EnglandWales 2023-05-01 2024-04-30 08487204 2022-04-30 08487204 2023-04-30 08487204 2022-05-01 2023-04-30 08487204 frs-core:CurrentFinancialInstruments 2023-04-30 08487204 frs-core:ShareCapital 2023-04-30 08487204 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 08487204 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 08487204
Newford Development Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Christiana Charalampous
Company Number 08487204
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 08487204
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 46,954 46,954
Cash at bank and in hand 1,000 1,000
47,954 47,954
Creditors: Amounts Falling Due Within One Year 5 (16,749 ) (16,749 )
NET CURRENT ASSETS (LIABILITIES) 31,205 31,205
TOTAL ASSETS LESS CURRENT LIABILITIES 31,205 31,205
NET ASSETS 31,205 31,205
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 30,205 30,205
SHAREHOLDERS' FUNDS 31,205 31,205
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Christiana Charalampous
Director
10/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Newford Development Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08487204 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 46,954 46,954
46,954 46,954
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 16,749 16,749
16,749 16,749
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 1.00 each 1,000 1,000
Page 3