Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08567964 Mr Karl Laurie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08567964 2023-06-30 08567964 2024-06-30 08567964 2023-07-01 2024-06-30 08567964 frs-core:CurrentFinancialInstruments 2024-06-30 08567964 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08567964 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08567964 frs-bus:Micro-entities 2023-07-01 2024-06-30 08567964 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08567964 frs-bus:Director1 2023-07-01 2024-06-30 08567964 2022-06-30 08567964 2023-06-30 08567964 2022-07-01 2023-06-30 08567964 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08567964
Newton Hall Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08567964
2024 2023
£ £
Fixed assets 1,334 1,619
Current assets 75,959 81,285
Creditors: Amounts Falling Due Within One Year (48,222 ) (32,853 )
NET CURRENT ASSETS 27,737 48,432
TOTAL ASSETS LESS CURRENT LIABILITIES 29,071 50,051
Accruals and deferred income (720 ) (720 )
NET ASSETS 28,351 49,331
CAPITAL AND RESERVES 28,351 49,331

Notes

1. General Information
Newton Hall Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08567964 . The registered office is 106 Rothbury Road, Durham, DH1 5QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Karl Laurie
Director
03/04/2025