Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-312024-01-31No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-02-01false1 13861575 2023-02-01 2024-01-31 13861575 2022-01-20 2023-01-31 13861575 2024-01-31 13861575 2023-01-31 13861575 c:Director1 2023-02-01 2024-01-31 13861575 d:CurrentFinancialInstruments 2024-01-31 13861575 d:CurrentFinancialInstruments 2023-01-31 13861575 c:Micro-entities 2023-02-01 2024-01-31 13861575 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13861575 c:FullAccounts 2023-02-01 2024-01-31 13861575 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13861575









NEW FRONTIER TECHNOLOGIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
NEW FRONTIER TECHNOLOGIES LIMITED
REGISTERED NUMBER: 13861575

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
224,839
364,507

Current assets
55,340
-

Creditors: amounts falling due within one year
(4,500)
(69,850)

Net current assets/(liabilities)
 
 
50,840
 
 
(69,850)


Total assets less current liabilities
275,679
294,657

Net assets
275,679
294,657



Capital and reserves
275,679
294,657


 
 


General information

New  Frontier Technologies Limited ("the company") is a private company limited by shares and registered in England and Wales. The address of the Company's registered office is 124 Finchely Road, London NW3 5JS.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 April 2025.





C H Pantoja Sanchez
Director

Page 1

 
NEW FRONTIER TECHNOLOGIES LIMITED
REGISTERED NUMBER: 13861575
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

The notes on page 2 form part of these financial statements.


1.


Employees

The average monthly number of employees, including the director, during the period was as follows:


      31 January
     Period ended
       31 January
        2024
        2023
            No.
            No.







Directors
1
1


2.


Debtors

2024
2023
£
£


Other debtors
55,340
-



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
66,200

Other creditors
-
150

Accruals
4,500
3,500



4.


Related party transactions

At the reporting date te company was owed £53,724 (2023: £150 owed to) by its director. The balance has been repaid in full within nine months after the reporting period.

 
Page 2