Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10267708 Mr Oliver Wilkins Mrs Dawn Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10267708 2023-07-31 10267708 2024-07-31 10267708 2023-08-01 2024-07-31 10267708 frs-core:CurrentFinancialInstruments 2024-07-31 10267708 frs-core:Non-currentFinancialInstruments 2024-07-31 10267708 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10267708 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10267708 frs-bus:Micro-entities 2023-08-01 2024-07-31 10267708 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10267708 frs-bus:Director1 2023-08-01 2024-07-31 10267708 frs-bus:Director1 2023-07-31 10267708 frs-bus:Director1 2024-07-31 10267708 frs-bus:Director2 2023-08-01 2024-07-31 10267708 frs-bus:Director2 2023-07-31 10267708 frs-bus:Director2 2024-07-31 10267708 2022-07-31 10267708 2023-07-31 10267708 2022-08-01 2023-07-31 10267708 frs-core:CurrentFinancialInstruments 2023-07-31 10267708 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10267708
Newton Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10267708
2024 2023
£ £
Fixed assets 256,003 261,898
Current assets 36,030 69,360
Creditors: Amounts Falling Due Within One Year (6,650 ) (16,023 )
NET CURRENT ASSETS 29,380 53,337
TOTAL ASSETS LESS CURRENT LIABILITIES 285,383 315,235
Creditors: Amounts Falling Due After More Than One Year (346,750 ) (349,750 )
Accruals and deferred income (1,990 ) (1,890 )
NET LIABILITIES (63,357 ) (36,405 )
CAPITAL AND RESERVES (63,357 ) (36,405 )

Notes

1. General Information
Newton Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10267708 . The registered office is The Mount Bridge, Sturminster Newton, Dorset, DT10 2DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against fixed assets.
2024 2023
£ £
Bank loans and overdrafts 344,250 344,250
4. 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 Oliver Wilkins 14,779 3,907 6,839 - 11,847
Mrs Dawn Wilkins 14,779 3,907 6,839 - 11,847
The interest has been charged at the official average rates 2.25%.
5. Going concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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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 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 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 Oliver Wilkins
Director
14 May 2025