Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11886728 Mr Richard Mayson Mr Rebecca Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11886728 2024-03-31 11886728 2025-03-31 11886728 2024-04-01 2025-03-31 11886728 frs-core:CurrentFinancialInstruments 2025-03-31 11886728 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11886728 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11886728 frs-bus:Micro-entities 2024-04-01 2025-03-31 11886728 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11886728 frs-bus:Director1 2024-04-01 2025-03-31 11886728 frs-bus:Director1 2024-03-31 11886728 frs-bus:Director1 2025-03-31 11886728 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11886728 2023-03-31 11886728 2024-03-31 11886728 2023-04-01 2024-03-31 11886728 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11886728
Newport Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newport Partners Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11886728

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 668 | 535
Current assets |  | 135,084 | 170,405
Creditors: Amounts Falling Due Within One Year |  | (60,716 ) | (94,459 )
NET CURRENT ASSETS |  | 74,368 | 75,946
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,036 | 76,481
Accruals and deferred income |  | (380 ) | (2,346 )
NET ASSETS |  | 74,656 | 74,135
CAPITAL AND RESERVES |  | 74,656 | 74,135

## Notes

1. General Information
Newport Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11886728 . The registered office is SME House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Mayson | - | 18,614 | - | - | 18,614

The above loan is unsecured, interest free and repayable on demand.
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Newport Partners Limited
Balance Sheet (continued)
As At 31 March 2025
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 members have 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 Richard Mayson Director
04/07/2025