Acorah Software Products - Accounts Production 16.5.460 false true 29 November 2023 30 November 2022 false true No description of principal activity 30 November 2023 29 November 2024 29 November 2024 08285668 Mr Nathan Franklin-Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08285668 2023-11-29 08285668 2024-11-29 08285668 2023-11-30 2024-11-29 08285668 frs-core:CurrentFinancialInstruments 2024-11-29 08285668 frs-core:Non-currentFinancialInstruments 2024-11-29 08285668 frs-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 08285668 frs-bus:FilletedAccounts 2023-11-30 2024-11-29 08285668 frs-bus:Micro-entities 2023-11-30 2024-11-29 08285668 frs-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 08285668 frs-bus:Director1 2023-11-30 2024-11-29 08285668 frs-bus:Director1 2023-11-29 08285668 frs-bus:Director1 2024-11-29 08285668 2022-11-29 08285668 2023-11-29 08285668 2022-11-30 2023-11-29 08285668 frs-core:CurrentFinancialInstruments 2023-11-29 08285668 frs-core:Non-currentFinancialInstruments 2023-11-29
Registered number: 08285668
New State Solutions Limited
Unaudited Financial Statements
For The Year Ended 29 November 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 08285668
2024 2023
£ £
Fixed assets 17,844 8,600
Current assets 192,652 178,449
Prepayments and accrued income 35 1,493
Creditors: Amounts Falling Due Within One Year (49,149 ) (73,540 )
NET CURRENT ASSETS 143,538 106,402
TOTAL ASSETS LESS CURRENT LIABILITIES 161,382 115,002
Creditors: Amounts Falling Due After More Than One Year (21,699 ) (26,554 )
Accruals and deferred income (1,217 ) (1,047 )
NET ASSETS 138,466 87,401
CAPITAL AND RESERVES 138,466 87,401

Notes

1. General Information
New State Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08285668 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2023 Amounts advanced Amounts repaid Amounts written off As at 29 November 2024
£ £ £ £ £
Mr Nathan Franklin-Stokes 17,507 - - - -
The above loan is unsecured and repayable on demand. Interest has been charged on the loan at the HMRC official rate.
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For the year ending 29 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 Nathan Franklin-Stokes
Director
29/08/2025