Acorah Software Products - Accounts Production 16.7.461 false true false 11 April 2024 30 April 2025 30 April 2025 15637097 Dr ANTHONY OKORE Mr SEAN O'HANRAHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15637097 2024-04-10 15637097 2025-04-30 15637097 2024-04-11 2025-04-30 15637097 frs-core:ShareCapital 2025-04-30 15637097 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637097 frs-bus:FilletedAccounts 2024-04-11 2025-04-30 15637097 frs-bus:SmallEntities 2024-04-11 2025-04-30 15637097 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15637097 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15637097 frs-bus:Director1 2024-04-11 2025-04-30 15637097 frs-bus:Director2 2024-04-11 2025-04-30 15637097 frs-countries:EnglandWales 2024-04-11 2025-04-30
Registered number: 15637097
New Dawn Housing Limited
Financial Statements
For the Period 11 April 2024 to 30 April 2025
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15637097
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SEAN O'HANRAHAN
Director
10/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Dawn Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15637097 . The registered office is 30 Heddon Court, Cockfosters Road, London, EN4 0DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 April 2025
£
Due within one year
Other debtors 100
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 100
Page 2