Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06378627 Mr Graham Dixon Mrs Elizabeth Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06378627 2023-09-30 06378627 2024-09-30 06378627 2023-10-01 2024-09-30 06378627 frs-core:CurrentFinancialInstruments 2024-09-30 06378627 frs-core:Non-currentFinancialInstruments 2024-09-30 06378627 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06378627 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06378627 frs-bus:Micro-entities 2023-10-01 2024-09-30 06378627 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06378627 frs-bus:Director1 2023-10-01 2024-09-30 06378627 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06378627 2022-09-30 06378627 2023-09-30 06378627 2022-10-01 2023-09-30 06378627 frs-core:CurrentFinancialInstruments 2023-09-30 06378627 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06378627
New Century Glasshouses Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hedges and Co
Balance Sheet
Registered number: 06378627
2024 2023
£ £
Fixed assets 75,898 61,085
Current assets 177,733 214,098
Prepayments and accrued income 3,152 2,710
Creditors: Amounts Falling Due Within One Year (45,449 ) (44,643 )
NET CURRENT ASSETS 135,436 172,165
TOTAL ASSETS LESS CURRENT LIABILITIES 211,334 233,250
Creditors: Amounts Falling After More Than One Year (6,723 ) (16,799 )
Accruals and deferred income (34,570 ) (16,138 )
NET ASSETS 170,041 200,313
CAPITAL AND RESERVES 170,041 200,313

Notes

1. General Information
New Century Glasshouses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06378627 . The registered office is Waffle21, Colonial House, Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 11)
9 11
For the year ending 30 September 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
Mr Graham Dixon
Director
21/01/2025