Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03494951 Mr David Redden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03494951 2023-09-30 03494951 2024-09-30 03494951 2023-10-01 2024-09-30 03494951 frs-core:CurrentFinancialInstruments 2024-09-30 03494951 frs-core:Non-currentFinancialInstruments 2024-09-30 03494951 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03494951 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03494951 frs-bus:Micro-entities 2023-10-01 2024-09-30 03494951 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03494951 frs-bus:Director1 2023-10-01 2024-09-30 03494951 2022-09-30 03494951 2023-09-30 03494951 2022-10-01 2023-09-30 03494951 frs-core:CurrentFinancialInstruments 2023-09-30 03494951 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03494951
New England Homes UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Main Office
Balance Sheet
Registered number: 03494951
2024 2023
£ £
Fixed assets 3,231,661 3,231,661
Current assets 847,269 725,538
Creditors: Amounts Falling Due Within One Year (605,957 ) (564,744 )
NET CURRENT ASSETS 241,312 160,794
TOTAL ASSETS LESS CURRENT LIABILITIES 3,472,973 3,392,455
Creditors: Amounts Falling Due After More Than One Year (287,642 ) (368,862 )
Accruals and deferred income (70 ) (70 )
NET ASSETS 3,185,261 3,023,523
CAPITAL AND RESERVES 3,185,261 3,023,523

Notes

1. General Information
New England Homes UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03494951 . The registered office is 309 Hoe Street, Walthamstow, London, E17 9BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 David Redden
Director
26/09/2025