Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 October 2024 31 October 2024 11999393 Mr Theodoros Ioannou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11999393 2024-05-31 11999393 2024-10-31 11999393 2024-06-01 2024-10-31 11999393 frs-core:CurrentFinancialInstruments 2024-10-31 11999393 frs-core:Non-currentFinancialInstruments 2024-10-31 11999393 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-10-31 11999393 frs-bus:FilletedAccounts 2024-06-01 2024-10-31 11999393 frs-bus:Micro-entities 2024-06-01 2024-10-31 11999393 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-10-31 11999393 frs-bus:Director1 2024-06-01 2024-10-31 11999393 frs-bus:Director1 2024-05-31 11999393 frs-bus:Director1 2024-10-31 11999393 2023-05-31 11999393 2024-05-31 11999393 2023-06-01 2024-05-31 11999393 frs-core:CurrentFinancialInstruments 2024-05-31 11999393 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11999393
Newington Plans Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 October 2024
Balance Sheet
Registered number: 11999393
31 October 2024 31 May 2024
£ £
Current assets 19,103 20,719
Creditors: Amounts Falling Due Within One Year (5,945 ) (6,407 )
NET CURRENT ASSETS 13,158 14,312
TOTAL ASSETS LESS CURRENT LIABILITIES 13,158 14,312
Creditors: Amounts Falling Due After More Than One Year (13,028 ) (13,068 )
Accruals and deferred income (1,200 ) (1,200 )
NET (LIABILITIES)/ASSETS (1,070 ) 44
CAPITAL AND RESERVES (1,070 ) 44

Notes

1. General Information
Newington Plans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11999393 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Theodoros Ioannou 4,556 - 4,556 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 Theodoros Ioannou
Director
19/08/2025