Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05190793 Mr Simon Turner Miss Elaine Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05190793 2023-11-30 05190793 2024-11-30 05190793 2023-12-01 2024-11-30 05190793 frs-core:CurrentFinancialInstruments 2024-11-30 05190793 frs-core:Non-currentFinancialInstruments 2024-11-30 05190793 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05190793 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05190793 frs-bus:Micro-entities 2023-12-01 2024-11-30 05190793 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05190793 frs-bus:Director1 2023-12-01 2024-11-30 05190793 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05190793 2022-11-30 05190793 2023-11-30 05190793 2022-12-01 2023-11-30 05190793 frs-core:CurrentFinancialInstruments 2023-11-30 05190793 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05190793
Newnham Park Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 05190793
2024 2023
£ £
Fixed assets 45,238 45,747
Current assets 86,961 73,602
Prepayments and accrued income 8,929 10,417
Creditors: Amounts Falling Due Within One Year (103,686 ) (55,316 )
NET CURRENT ASSETS (LIABILITIES) (7,796 ) 28,703
TOTAL ASSETS LESS CURRENT LIABILITIES 37,442 74,450
Creditors: Amounts Falling Due After More Than One Year (5,897 ) (10,419 )
Accruals and deferred income (552 ) (834 )
NET ASSETS 30,993 63,197
CAPITAL AND RESERVES 30,993 63,197

Notes

1. General Information
Newnham Park Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05190793 . The registered office is 7 Kay Close, Newnham Industrial Estate, Plymouth, Devon, PL7 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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For the year ending 30 November 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 Simon Turner
Director
19th August 2025