Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11885179 Mr NICKY CROWE Mr SIMON BENNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11885179 2024-03-31 11885179 2025-03-31 11885179 2024-04-01 2025-03-31 11885179 frs-core:CurrentFinancialInstruments 2025-03-31 11885179 frs-core:Non-currentFinancialInstruments 2025-03-31 11885179 frs-core:ShareCapital 2025-03-31 11885179 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11885179 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11885179 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11885179 frs-bus:SmallEntities 2024-04-01 2025-03-31 11885179 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11885179 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11885179 frs-bus:Director1 2024-04-01 2025-03-31 11885179 frs-bus:Director2 2024-04-01 2025-03-31 11885179 frs-core:CurrentFinancialInstruments 1 2025-03-31 11885179 frs-countries:EnglandWales 2024-04-01 2025-03-31 11885179 2023-03-31 11885179 2024-03-31 11885179 2023-04-01 2024-03-31 11885179 frs-core:CurrentFinancialInstruments 2024-03-31 11885179 frs-core:Non-currentFinancialInstruments 2024-03-31 11885179 frs-core:ShareCapital 2024-03-31 11885179 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11885179 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 11885179
NEW WAVE TECHNOLOGY SOLUTIONS LTD
Financial Statements
For The Year Ended 31 March 2025
RAHMAN & CO.
2ND FLOOR
167 CANNON STREET ROAD
LONDON
E1 2LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11885179
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,298 21,461
Cash at bank and in hand 51,533 26,374
71,831 47,835
Creditors: Amounts Falling Due Within One Year 5 (38,363 ) (22,965 )
NET CURRENT ASSETS (LIABILITIES) 33,468 24,870
TOTAL ASSETS LESS CURRENT LIABILITIES 33,468 24,870
Creditors: Amounts Falling Due After More Than One Year 6 (46,309 ) (64,383 )
NET LIABILITIES (12,841 ) (39,513 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (12,851 ) (39,523 )
SHAREHOLDERS' FUNDS (12,841) (39,513)
Page 1
Page 2
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 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 SIMON BENNETT
Director
29/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NEW WAVE TECHNOLOGY SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11885179 . The registered office is 37 CHILTON AVENUE, STOWMARKET, SUFFOLK, IP14 1LB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 20,298 21,461
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,845 5,846
Corporation tax 46 46
Other taxes and social security 11,187 11,187
VAT 19,508 5,116
Net wages 190 391
Other creditors 89 379
Other creditors (R) 498 -
38,363 22,965
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 46,309 64,383
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
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