Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI634592 Mr Ghulam Lateef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634592 2023-12-31 NI634592 2024-12-31 NI634592 2024-01-01 2024-12-31 NI634592 frs-core:CurrentFinancialInstruments 2024-12-31 NI634592 frs-core:Non-currentFinancialInstruments 2024-12-31 NI634592 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI634592 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI634592 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI634592 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI634592 frs-bus:Director1 2024-01-01 2024-12-31 NI634592 2022-12-31 NI634592 2023-12-31 NI634592 2023-01-01 2023-12-31 NI634592 frs-core:CurrentFinancialInstruments 2023-12-31 NI634592 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI634592
Newforge Autocare Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: NI634592
2024 2023
£ £
Fixed assets 4,576 6,101
Current assets 49,755 53,736
Creditors: Amounts Falling Due Within One Year (13,070 ) (11,627 )
NET CURRENT ASSETS 36,685 42,109
TOTAL ASSETS LESS CURRENT LIABILITIES 41,261 48,210
Creditors: Amounts Falling Due After More Than One Year (39,274 ) (38,024 )
Accruals and deferred income (1,350 ) (10,000 )
NET ASSETS 637 186
CAPITAL AND RESERVES 637 186

Notes

1. General Information
Newforge Autocare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634592 . The registered office is 66 Tullyard Road, Lisburn, BT27 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Ghulam Lateef
Director
25/08/2025