Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08691646 Mr Trevor Thorn Mr Graham Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08691646 2023-09-30 08691646 2024-09-30 08691646 2023-10-01 2024-09-30 08691646 frs-core:CurrentFinancialInstruments 2024-09-30 08691646 frs-core:Non-currentFinancialInstruments 2024-09-30 08691646 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08691646 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08691646 frs-bus:Micro-entities 2023-10-01 2024-09-30 08691646 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08691646 frs-bus:Director1 2023-10-01 2024-09-30 08691646 frs-bus:Director2 2023-10-01 2024-09-30 08691646 2022-09-30 08691646 2023-09-30 08691646 2022-10-01 2023-09-30 08691646 frs-core:CurrentFinancialInstruments 2023-09-30 08691646 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08691646
Newgrade Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08691646
2024 2023
£ £
Fixed assets 23,844 21,836
Current assets 325,149 167,129
Prepayments and accrued income 4,583 -
Creditors: Amounts Falling Due Within One Year (162,498 ) (86,987 )
NET CURRENT ASSETS 167,234 80,142
TOTAL ASSETS LESS CURRENT LIABILITIES 191,078 101,978
Creditors: Amounts Falling Due After More Than One Year (1,679 ) (6,226 )
Accruals and deferred income (141,000 ) (51,480 )
NET ASSETS 48,399 44,272
CAPITAL AND RESERVES 48,399 44,272

Notes

1. General Information
Newgrade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08691646 . The registered office is Unit C1 - C Herrick Way, Staverton, Cheltenham, GL51 6TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 September 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 Trevor Thorn
Director
4 June 2025