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 12100616 Mr Aidris Salam Mr Shirwan Sardar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12100616 2023-07-31 12100616 2024-07-31 12100616 2023-08-01 2024-07-31 12100616 frs-core:CurrentFinancialInstruments 2024-07-31 12100616 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12100616 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12100616 frs-bus:Micro-entities 2023-08-01 2024-07-31 12100616 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12100616 frs-bus:Director1 2023-08-01 2024-07-31 12100616 frs-bus:Director2 2023-08-01 2024-07-31 12100616 2022-07-31 12100616 2023-07-31 12100616 2022-08-01 2023-07-31 12100616 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12100616
As (Newcastle) Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 12100616
2024 2023
£ £
Fixed assets 77,033 77,033
Creditors: Amounts Falling Due Within One Year (47,815 ) (57,006 )
NET CURRENT LIABILITIES (47,815 ) (57,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,218 20,027
Accruals and deferred income (600 ) (480 )
NET ASSETS 28,618 19,547
CAPITAL AND RESERVES 28,618 19,547

Notes

1. General Information
As (Newcastle) Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12100616 . The registered office is Pj's Hotel Station Road Percy Main, North Shields, NE29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Shirwan Sardar
Director
12/06/2025