Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09697548 Mr Colin Newland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09697548 2023-07-31 09697548 2024-07-31 09697548 2023-08-01 2024-07-31 09697548 frs-core:CurrentFinancialInstruments 2024-07-31 09697548 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09697548 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09697548 frs-bus:Micro-entities 2023-08-01 2024-07-31 09697548 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09697548 frs-bus:Director1 2023-08-01 2024-07-31 09697548 frs-bus:Director1 2023-07-31 09697548 frs-bus:Director1 2024-07-31 09697548 2022-07-31 09697548 2023-07-31 09697548 2022-08-01 2023-07-31 09697548 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09697548
Colin Newland LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 09697548
2024 2023
£ £
Fixed assets 477 737
Current assets 42,915 36,581
Creditors: Amounts Falling Due Within One Year (35,029 ) (37,163 )
NET CURRENT ASSETS (LIABILITIES) 7,886 (582 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,363 155
NET ASSETS 8,363 155
CAPITAL AND RESERVES 8,363 155

Notes

1. General Information
Colin Newland LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09697548 . The registered office is 92A High Street, Orpington, Kent, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Colin Newland 29,963 66,338 65,730 - 30,071
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Colin Newland
Director
08/04/2025