Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08104929 Mr Keith Newby Mrs Lydie Newby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08104929 2023-06-30 08104929 2024-06-30 08104929 2023-07-01 2024-06-30 08104929 frs-core:CurrentFinancialInstruments 2024-06-30 08104929 frs-core:Non-currentFinancialInstruments 2024-06-30 08104929 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08104929 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08104929 frs-bus:Micro-entities 2023-07-01 2024-06-30 08104929 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08104929 frs-bus:Director1 2023-07-01 2024-06-30 08104929 frs-bus:Director2 2023-07-01 2024-06-30 08104929 2022-06-30 08104929 2023-06-30 08104929 2022-07-01 2023-06-30 08104929 frs-core:CurrentFinancialInstruments 2023-06-30 08104929 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08104929
New Mills Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08104929
2024 2023
£ £
Fixed assets 37,405 38,831
Current assets 106,704 113,235
Prepayments and accrued income 1,099 1,353
Creditors: Amounts Falling Due Within One Year (71,619 ) (64,922 )
NET CURRENT ASSETS 36,184 49,666
TOTAL ASSETS LESS CURRENT LIABILITIES 73,589 88,497
Creditors: Amounts Falling After More Than One Year (54,348 ) (60,760 )
NET ASSETS 19,241 27,737
CAPITAL AND RESERVES 19,241 27,737

Notes

1. General Information
New Mills Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08104929 . The registered office is 215 Cleethorpe Road, Grimsby, South Humberside, DN31 3BE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 7 (2023: 8)
7 8
For the year ending 30 June 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 Newby
Director
Mrs Lydie Newby
Director
21/02/2025