Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11781486 Mr Nazar Obaid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11781486 2024-01-31 11781486 2025-01-31 11781486 2024-02-01 2025-01-31 11781486 frs-core:CurrentFinancialInstruments 2025-01-31 11781486 frs-core:Non-currentFinancialInstruments 2025-01-31 11781486 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11781486 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11781486 frs-bus:Micro-entities 2024-02-01 2025-01-31 11781486 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11781486 frs-bus:Director1 2024-02-01 2025-01-31 11781486 2023-01-31 11781486 2024-01-31 11781486 2023-02-01 2024-01-31 11781486 frs-core:CurrentFinancialInstruments 2024-01-31 11781486 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11781486
New Shop Glenfield Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11781486
2025 2024
£ £
Fixed assets 8,681 8,880
Current assets 23,208 32,125
Creditors: Amounts Falling Due Within One Year (6,106 ) (15,380 )
NET CURRENT ASSETS 17,102 16,745
TOTAL ASSETS LESS CURRENT LIABILITIES 25,783 25,625
Creditors: Amounts Falling Due After More Than One Year (5,855 ) (6,183 )
NET ASSETS 19,928 19,442
CAPITAL AND RESERVES 19,928 19,442

Notes

1. General Information
New Shop Glenfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781486 . The registered office is 27 Glenfield Road East, Leicester, LE3 5QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 January 2025 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 Nazar Obaid
Director
18/08/2025