Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08044267 Mr Robert Brown Mrs Alice Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08044267 2024-04-30 08044267 2025-04-30 08044267 2024-05-01 2025-04-30 08044267 frs-core:CurrentFinancialInstruments 2025-04-30 08044267 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08044267 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08044267 frs-bus:Micro-entities 2024-05-01 2025-04-30 08044267 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08044267 frs-bus:Director1 2024-05-01 2025-04-30 08044267 frs-bus:Director1 2024-04-30 08044267 frs-bus:Director1 2025-04-30 08044267 frs-bus:Director2 2024-05-01 2025-04-30 08044267 frs-bus:Director2 2024-04-30 08044267 frs-bus:Director2 2025-04-30 08044267 2023-04-30 08044267 2024-04-30 08044267 2023-05-01 2024-04-30 08044267 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08044267
New Somerby Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08044267
2025 2024
£ £
Fixed assets 5,683 1,364
Current assets 6,029 34,988
Prepayments and accrued income 3,173 3,195
Creditors: Amounts Falling Due Within One Year (4,286 ) (21,060 )
NET CURRENT ASSETS 4,916 17,123
TOTAL ASSETS LESS CURRENT LIABILITIES 10,599 18,487
Accruals and deferred income (110 ) (104 )
NET ASSETS 10,489 18,383
CAPITAL AND RESERVES 10,489 18,383

Notes

1. General Information
New Somerby Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08044267 . The registered office is The Granary Hough Road, Barkston, Grantham, NG32 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Robert Brown 10,350 34,753 42,649 - 2,454
Mrs Alice Brown 10,351 34,752 42,649 - 2,454
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 2025 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 Robert Brown
Director
08/08/2025