Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06378627 Mr Graham Dixon Mrs Elizabeth Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06378627 2024-09-30 06378627 2025-09-30 06378627 2024-10-01 2025-09-30 06378627 frs-core:CurrentFinancialInstruments 2025-09-30 06378627 frs-core:Non-currentFinancialInstruments 2025-09-30 06378627 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06378627 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06378627 frs-bus:Micro-entities 2024-10-01 2025-09-30 06378627 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06378627 frs-bus:Director1 2024-10-01 2025-09-30 06378627 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06378627 2023-09-30 06378627 2024-09-30 06378627 2023-10-01 2024-09-30 06378627 frs-core:CurrentFinancialInstruments 2024-09-30 06378627 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06378627
New Century Glasshouses Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hedges and Co
New Century Glasshouses Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06378627

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 82,104 | 75,898
Current assets |  | 239,190 | 177,733
Prepayments and accrued income |  | 4,480 | 3,152
Creditors: Amounts Falling Due Within One Year |  | (93,034 ) | (45,449 )
NET CURRENT ASSETS |  | 150,636 | 135,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 232,740 | 211,334
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,723 )
Accruals and deferred income |  | (1,320 ) | (34,570 )
NET ASSETS |  | 231,420 | 170,041
CAPITAL AND RESERVES |  | 231,420 | 170,041

## Notes

1. General Information
New Century Glasshouses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06378627 . The registered office is Waffle21, Colonial House, Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
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New Century Glasshouses Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Graham Dixon Director
21/11/2025