Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05564958 Mr J R Chandler Mrs P S Chandler Mr R McNamara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05564958 2024-03-31 05564958 2025-03-31 05564958 2024-04-01 2025-03-31 05564958 frs-core:CurrentFinancialInstruments 2025-03-31 05564958 frs-core:ComputerEquipment 2025-03-31 05564958 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05564958 frs-core:ComputerEquipment 2024-03-31 05564958 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 05564958 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05564958 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 05564958 frs-core:ShareCapital 2025-03-31 05564958 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05564958 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05564958 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05564958 frs-bus:SmallEntities 2024-04-01 2025-03-31 05564958 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05564958 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05564958 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 05564958 frs-bus:OrdinaryShareClass1 2025-03-31 05564958 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 05564958 frs-bus:OrdinaryShareClass2 2025-03-31 05564958 frs-bus:Director1 2024-04-01 2025-03-31 05564958 frs-bus:Director2 2024-04-01 2025-03-31 05564958 frs-bus:Director3 2024-04-01 2025-03-31 05564958 frs-countries:EnglandWales 2024-04-01 2025-03-31 05564958 2023-03-31 05564958 2024-03-31 05564958 2023-04-01 2024-03-31 05564958 frs-core:CurrentFinancialInstruments 2024-03-31 05564958 frs-core:ShareCapital 2024-03-31 05564958 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05564958 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 05564958 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31
Registered number: 05564958
Newvotek Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
3NT Ltd
38 Arden Road
Desborough
Kettering
Northants
NN14 2WJ
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Newvotek Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Newvotek Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of Newvotek Limited , as a body, in accordance with the terms of our engagement letter dated 18 October 2012. Our work has been undertaken solely to prepare for your approval the accounts of Newvotek Limited and state those matters that we have agreed to state to the directors of Newvotek Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newvotek Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Newvotek Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Newvotek Limited . You consider that Newvotek Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Newvotek Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Laurence Denton
12/05/2025
3NT Ltd
38 Arden Road
Desborough
Kettering
Northants
NN14 2WJ
Page 1
Page 2
Balance Sheet
Registered number: 05564958
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 148,200 152,000
148,200 152,000
CURRENT ASSETS
Debtors 5 3,857 3,793
Cash at bank and in hand 10,561 11,330
14,418 15,123
Creditors: Amounts Falling Due Within One Year 6 (176,386 ) (177,818 )
NET CURRENT ASSETS (LIABILITIES) (161,968 ) (162,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,768 ) (10,695 )
NET LIABILITIES (13,768 ) (10,695 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (13,868 ) (10,795 )
SHAREHOLDERS' FUNDS (13,768) (10,695)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr J R Chandler
Director
Mrs P S Chandler
Director
12/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Newvotek Limited Registered number 05564958 is a limited by shares company incorporated in England & Wales. The Registered Office is 38 Arden Road, Desborough, Kettering, Northants, NN14 2WJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 50 Years
Computer Equipment 3 Years
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 190,000 997 190,997
As at 31 March 2025 190,000 997 190,997
Depreciation
As at 1 April 2024 38,000 997 38,997
Provided during the period 3,800 - 3,800
As at 31 March 2025 41,800 997 42,797
Net Book Value
As at 31 March 2025 148,200 - 148,200
As at 1 April 2024 152,000 - 152,000
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,000 3,000
Prepayments and accrued income 857 793
3,857 3,793
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 56 10
Corporation tax 105 -
VAT 702 739
Other creditors 1,730 1,730
Accruals and deferred income 4,296 3,567
Directors' loan accounts 169,497 171,772
176,386 177,818
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
50 Ordinary Shares of £ 1 each 50 50
50 Ordinary A shares of £ 1 each 50 50
100 100
Page 4