Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10596615 Mr P Pedley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10596615 2023-03-31 10596615 2024-03-31 10596615 2023-04-01 2024-03-31 10596615 frs-core:CurrentFinancialInstruments 2024-03-31 10596615 frs-core:Non-currentFinancialInstruments 2024-03-31 10596615 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10596615 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10596615 frs-bus:Micro-entities 2023-04-01 2024-03-31 10596615 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10596615 frs-bus:Director1 2023-04-01 2024-03-31 10596615 2022-03-31 10596615 2023-03-31 10596615 2022-04-01 2023-03-31 10596615 frs-core:CurrentFinancialInstruments 2023-03-31 10596615 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10596615
Newark Antiques And Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10596615
2024 2023
£ £
Fixed assets 26,342 34,402
Current assets 123,855 159,499
Prepayments and accrued income 4,825 5,155
Creditors: Amounts Falling Due Within One Year (106,038 ) (126,966 )
NET CURRENT ASSETS 22,642 37,688
TOTAL ASSETS LESS CURRENT LIABILITIES 48,984 72,090
Creditors: Amounts Falling After More Than One Year (10,618 ) (19,587 )
Accruals and deferred income (950 ) (1,730 )
NET ASSETS 37,416 50,773
CAPITAL AND RESERVES 37,416 50,773

Notes

1. General Information
Newark Antiques & Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10596615. The registered office is Newark Antiques & Interiors, Kelham Road, Newark NG24 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 31 March 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 P Pedley
Director
12/03/2025