Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13785648 L J Headd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13785648 2023-12-31 13785648 2024-12-31 13785648 2024-01-01 2024-12-31 13785648 frs-core:CurrentFinancialInstruments 2024-12-31 13785648 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13785648 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13785648 frs-bus:Micro-entities 2024-01-01 2024-12-31 13785648 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13785648 frs-bus:Director1 2024-01-01 2024-12-31 13785648 frs-bus:Director1 2023-12-31 13785648 frs-bus:Director1 2024-12-31 13785648 2022-12-31 13785648 2023-12-31 13785648 2023-01-01 2023-12-31 13785648 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13785648
New Careing Ltd
Financial Statements
For The Year Ended 31 December 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 13785648
2024 2023
£ £
Current assets 10,066 8,579
Creditors: Amounts Falling Due Within One Year (8,048 ) (6,999 )
NET CURRENT ASSETS 2,018 1,580
TOTAL ASSETS LESS CURRENT LIABILITIES 2,018 1,580
Accruals and deferred income (1,272 ) (1,470 )
NET ASSETS 746 110
CAPITAL AND RESERVES 746 110

Notes

1. General Information
New Careing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13785648 . The registered office is 15 Evelyn Cottages Eastbourne Road, South Godstone, Godstone, RH9 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
L J Headd 4,243 36,287 30,763 - 9,767
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 her 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
L J Headd
Director
21 June 2025