Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08862555 Mr Viatcheslav Stepanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862555 2024-03-31 08862555 2025-03-31 08862555 2024-04-01 2025-03-31 08862555 frs-core:CurrentFinancialInstruments 2025-03-31 08862555 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08862555 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08862555 frs-bus:Micro-entities 2024-04-01 2025-03-31 08862555 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08862555 frs-bus:Director1 2024-04-01 2025-03-31 08862555 2023-03-31 08862555 2024-03-31 08862555 2023-04-01 2024-03-31 08862555 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08862555
New Roots Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08862555
2025 2024
£ £
Fixed assets 11,064 2,072
Current assets 21,146 6,945
Prepayments and accrued income 466 1,970
Creditors: Amounts Falling Due Within One Year (24,308 ) (10,641 )
NET CURRENT LIABILITIES (2,696 ) (1,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,368 346
NET ASSETS 8,368 346
CAPITAL AND RESERVES 8,368 346

Notes

1. General Information
New Roots Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08862555 . The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Viatcheslav Stepanov
Director
15/08/2025