Acorah Software Products - Accounts Production16.7.461falsetrue1 April 20242 April 2023falsetrueNo description of principal activity2 April 20241 April 20251 April 202511635164Mr Matthew Turveyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure116351642024-04-01116351642025-04-01116351642024-04-022025-04-0111635164frs-core:CurrentFinancialInstruments2025-04-0111635164frs-bus:PrivateLimitedCompanyLtd2024-04-022025-04-0111635164frs-bus:FilletedAccounts2024-04-022025-04-0111635164frs-bus:Micro-entities2024-04-022025-04-0111635164frs-bus:AuditExempt-NoAccountantsReport2024-04-022025-04-0111635164frs-bus:Director12024-04-022025-04-01116351642023-04-01116351642024-04-01116351642023-04-022024-04-0111635164frs-core:CurrentFinancialInstruments2024-04-01
Registered number: 11635164
New Age Making Ltd
Unaudited Financial Statements
For The Year Ended 1 April 2025
Tax Driven Accountants
New Age Making Ltd
Balance Sheet
As At 1 April 2025
Balance Sheet
Registered number: 11635164
2025
2024
£
£
Current assets
137,810
170,062
Creditors: Amounts Falling Due Within One Year
(4,948)
(13,030)
NET CURRENT ASSETS
132,862
157,032
TOTAL ASSETS LESS CURRENT LIABILITIES
132,862
157,032
NET ASSETS
132,862
157,032
CAPITAL AND RESERVES
132,862
157,032
Notes
1.General Information
New Age Making Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11635164. The registered office is 39 Leander Gardens, Birmingham, B14 6EZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 1 April 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.