Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12922887 Christian Millard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12922887 2023-12-31 12922887 2024-12-31 12922887 2024-01-01 2024-12-31 12922887 frs-core:CurrentFinancialInstruments 2024-12-31 12922887 frs-core:ShareCapital 2024-12-31 12922887 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12922887 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12922887 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12922887 frs-bus:SmallEntities 2024-01-01 2024-12-31 12922887 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12922887 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12922887 frs-core:UnlistedNon-exchangeTraded 2024-12-31 12922887 frs-core:UnlistedNon-exchangeTraded 2023-12-31 12922887 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 12922887 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 12922887 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 12922887 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 12922887 frs-bus:Director1 2024-01-01 2024-12-31 12922887 frs-countries:EnglandWales 2024-01-01 2024-12-31 12922887 2022-12-31 12922887 2023-12-31 12922887 2023-01-01 2023-12-31 12922887 frs-core:CurrentFinancialInstruments 2023-12-31 12922887 frs-core:ShareCapital 2023-12-31 12922887 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12922887
New Innings Limited
Financial Statements
For The Year Ended 31 December 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12922887
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 230,000 230,000
230,000 230,000
CURRENT ASSETS
Debtors 5 15,250 295
Cash at bank and in hand - 250
15,250 545
Creditors: Amounts Falling Due Within One Year 6 (93,651 ) (78,595 )
NET CURRENT ASSETS (LIABILITIES) (78,401 ) (78,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 151,599 151,950
NET ASSETS 151,599 151,950
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 151,499 151,850
SHAREHOLDERS' FUNDS 151,599 151,950
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Christian Millard
Director
6th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Innings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12922887 . The registered office is 35 Westwick Road, Sheffield, South Yorkshire, S8 7BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2024 230,000
As at 31 December 2024 230,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 230,000
As at 1 January 2024 230,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,000 -
Other debtors - 295
Director's loan account 250 -
15,250 295
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 93,651 60,000
Director's loan account - 18,595
93,651 78,595
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Related Party Transactions
Included in other creditors are amounts owed to related parties amounting to £78,595 (2022: £76,595). These amounts are unsecured, interest free and repayable on demand.
Page 3