Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 15776531 Mr Michael Newlin Mr Jason Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15776531 2024-06-30 15776531 2025-06-30 15776531 2024-07-01 2025-06-30 15776531 frs-core:CurrentFinancialInstruments 2025-06-30 15776531 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15776531 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15776531 frs-bus:Micro-entities 2024-07-01 2025-06-30 15776531 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15776531 frs-bus:Director1 2024-07-01 2025-06-30 15776531 frs-bus:Director2 2024-07-01 2025-06-30
Registered number: 15776531
Newlin & Flynn Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Michael Newlin
Mr Jason Flynn
Company Number 15776531
Registered Office 3 Manor Close
Bardney
Lincoln
Lincolnshire
LN3 5ST
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Newlin & Flynn Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
15th September 2025
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 15776531
2025
£
Fixed assets 2,306
Current assets 1,016
Creditors: Amounts Falling Due Within One Year (2,078 )
NET CURRENT LIABILITIES (1,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,244
Accruals and deferred income (1,122 )
NET ASSETS 122
CAPITAL AND RESERVES 122

Notes

1. General Information
Newlin & Flynn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15776531 . The registered office is 3 Manor Close, Bardney, Lincoln, Lincolnshire, LN3 5ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 3
Page 4
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Newlin
Director
Mr Jason Flynn
Director
15th September 2025
Page 4