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 09770765 Mr David Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09770765 2023-09-30 09770765 2024-09-30 09770765 2023-10-01 2024-09-30 09770765 frs-core:CurrentFinancialInstruments 2024-09-30 09770765 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09770765 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09770765 frs-bus:Micro-entities 2023-10-01 2024-09-30 09770765 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09770765 frs-bus:Director1 2023-10-01 2024-09-30 09770765 frs-bus:Director1 2023-09-30 09770765 frs-bus:Director1 2024-09-30 09770765 2022-09-30 09770765 2023-09-30 09770765 2022-10-01 2023-09-30 09770765 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09770765
Newark Technology Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 09770765
2024 2023
£ £
Fixed assets 905 2,078
Current assets 234,416 277,654
Creditors: Amounts Falling Due Within One Year (17,050 ) (33,609 )
NET CURRENT ASSETS 217,366 244,045
TOTAL ASSETS LESS CURRENT LIABILITIES 218,271 246,123
NET ASSETS 218,271 246,123
CAPITAL AND RESERVES 218,271 246,123

Notes

1. General Information
Newark Technology Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09770765 . The registered office is C/O Clancy Accountancy Limited, Claydon House Business Centre, Aylesbury, Buckinghamshire, HP19 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr David Bryant (1,328 ) 315 717 - (1,730 )
As at 30.09.2024, the Company owed the Director £1,730.29.
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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 David Bryant
Director
28/05/2025