Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07875924 Mr R Newland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07875924 2024-01-31 07875924 2025-01-31 07875924 2024-02-01 2025-01-31 07875924 frs-core:CurrentFinancialInstruments 2025-01-31 07875924 frs-core:Non-currentFinancialInstruments 2025-01-31 07875924 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07875924 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07875924 frs-bus:Micro-entities 2024-02-01 2025-01-31 07875924 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07875924 frs-bus:Director1 2024-02-01 2025-01-31 07875924 2023-01-31 07875924 2024-01-31 07875924 2023-02-01 2024-01-31 07875924 frs-core:CurrentFinancialInstruments 2024-01-31 07875924 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07875924
Newland Antiques Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 07875924
2025 2024
£ £
Fixed assets 36,939 58,133
Current assets 98,053 127,676
Creditors: Amounts Falling Due Within One Year (34,770 ) (52,044 )
NET CURRENT ASSETS 63,283 75,632
TOTAL ASSETS LESS CURRENT LIABILITIES 100,222 133,765
Creditors: Amounts Falling After More Than One Year - (12,021 )
Accruals and deferred income (850 ) (800 )
NET ASSETS 99,372 120,944
CAPITAL AND RESERVES 99,372 120,944

Notes

1. General Information
Newland Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07875924 . The registered office is 1 Cedars Gardens, Brighton, BN1 6YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 R Newland
Director
3 April 2025