1 July 2023 false No description of principal activity Taxfiler 2024.6 10228111business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102281112023-06-30 102281112023-07-012024-06-30 10228111business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10228111business:FilletedAccounts2023-07-012024-06-30 102281112024-06-30 10228111business:Director12023-07-012024-06-30 10228111business:RegisteredOffice2023-07-012024-06-30 102281112023-06-30 10228111core:WithinOneYear2024-06-30 10228111core:WithinOneYear2023-06-30 10228111core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10228111core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10228111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10228111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10228111core:PreviouslyStatedAmount2024-06-30 10228111core:PreviouslyStatedAmount2023-06-30 10228111business:SmallEntities2023-07-012024-06-30 10228111countries:EnglandWales2023-07-012024-06-30 102281112022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10228111 (England and Wales)
New.co.uk. Ltd Unaudited accounts for the year ended 30 June 2024
New.co.uk. Ltd Unaudited accounts Contents
Page
- 2 -
New.co.uk. Ltd Company Information for the year ended 30 June 2024
Director
Shakhawan Ashty
Company Number
10228111 (England and Wales)
Registered Office
41 Grovebury Road London SE2 9YA
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
- 3 -
New.co.uk. Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,126 
2,993 
Cash at bank and in hand
30,485 
41,525 
40,611 
44,518 
Creditors: amounts falling due within one year
(32,740)
(36,913)
Net current assets
7,871 
7,605 
Net assets
7,871 
7,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,870 
7,604 
Shareholders' funds
7,871 
7,605 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
Shakhawan Ashty Director Company Registration No. 10228111
- 4 -
New.co.uk. Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
New.co.uk. Ltd is a private company, limited by shares, registered in England and Wales, registration number 10228111. The registered office is 41 Grovebury Road, London, SE2 9YA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,126 
2,993 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,675 
6,799 
Non-equity preference shares
25,065 
25,065 
Other creditors
- 
3,799 
Accruals
1,000 
1,250 
32,740 
36,913 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -