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 07699592 Ms Lesley Langley Mr Robin Ticehurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07699592 2024-03-31 07699592 2025-03-31 07699592 2024-04-01 2025-03-31 07699592 frs-core:CurrentFinancialInstruments 2025-03-31 07699592 frs-core:Non-currentFinancialInstruments 2025-03-31 07699592 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07699592 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07699592 frs-bus:Micro-entities 2024-04-01 2025-03-31 07699592 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07699592 frs-bus:Director1 2024-04-01 2025-03-31 07699592 frs-bus:Director2 2024-04-01 2025-03-31 07699592 2023-03-31 07699592 2024-03-31 07699592 2023-04-01 2024-03-31 07699592 frs-core:CurrentFinancialInstruments 2024-03-31 07699592 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07699592
Newstreet Motorcycles Limited
Financial Statements
For The Year Ended 31 March 2025
PCL
Balance Sheet
Registered number: 07699592
2025 2024
£ £
Fixed assets 138,401 138,755
Current assets 1,941 7,254
Creditors: Amounts Falling Due Within One Year (14,036 ) (12,517 )
NET CURRENT LIABILITIES (12,095 ) (5,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 126,306 133,492
Creditors: Amounts Falling Due After More Than One Year (207,523 ) (222,264 )
NET LIABILITIES (81,217 ) (88,772 )
CAPITAL AND RESERVES (81,217 ) (88,772 )

Notes

1. General Information
Newstreet Motorcycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07699592 . The registered office is Unit 28 Huffwood Trading Estate, Partridge Green, West Sussex, RH13 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Additional Note to the accounts
At the year end the Company owed £121,866 to Mr Ticehurst (2023 - £132,264).
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 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 Robin Ticehurst
Director
19th September 2025