Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 April 2024 30 April 2024 12958232 Ms Emma Moulds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12958232 2022-10-31 12958232 2024-04-30 12958232 2022-11-01 2024-04-30 12958232 frs-core:CurrentFinancialInstruments 2024-04-30 12958232 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 12958232 frs-bus:FilletedAccounts 2022-11-01 2024-04-30 12958232 frs-bus:Micro-entities 2022-11-01 2024-04-30 12958232 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 12958232 frs-bus:Director1 2022-11-01 2024-04-30 12958232 frs-bus:Director1 2022-10-31 12958232 frs-bus:Director1 2024-04-30 12958232 2021-10-31 12958232 2022-10-31 12958232 2021-11-01 2022-10-31 12958232 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12958232
Shop Newark Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 30 April 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 12958232
30 April 2024 31 October 2022
£ £
Fixed assets 1,400 1,600
Current assets 1,844 17
Prepayments and accrued income 192 369
Creditors: Amounts Falling Due Within One Year (1,533 ) (771 )
NET CURRENT ASSETS (LIABILITIES) 503 (385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,903 1,215
Accruals and deferred income (1,200 ) (1,104 )
NET ASSETS 703 111
CAPITAL AND RESERVES 703 111

Notes

1. General Information
Shop Newark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12958232 . The registered office is Office 11, Navigation Business Centre, Mill Gate, Newark, NG24 4TS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Emma Moulds 17 - 17 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 her 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
Ms Emma Moulds
Director
31 January 2025