Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 30 June 2025 30 June 2025 04869060 Mrs J Kara Mr V Kara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04869060 2024-08-31 04869060 2025-06-30 04869060 2024-09-01 2025-06-30 04869060 frs-core:CurrentFinancialInstruments 2025-06-30 04869060 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-06-30 04869060 frs-bus:FilletedAccounts 2024-09-01 2025-06-30 04869060 frs-bus:Micro-entities 2024-09-01 2025-06-30 04869060 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-06-30 04869060 frs-bus:Director1 2024-09-01 2025-06-30 04869060 frs-bus:Director1 2024-08-31 04869060 frs-bus:Director1 2025-06-30 04869060 frs-bus:Director2 2024-09-01 2025-06-30 04869060 frs-bus:Director2 2024-08-31 04869060 frs-bus:Director2 2025-06-30 04869060 2023-08-31 04869060 2024-08-31 04869060 2023-09-01 2024-08-31 04869060 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04869060
Newco Properties Ltd
Financial Statements
For the Period 1 September 2024 to 30 June 2025
Balance Sheet
Registered number: 04869060
30 June 2025 31 August 2024
as restated
£ £
Current assets 689 100
Creditors: Amounts Falling Due Within One Year (4,034 ) -
NET CURRENT ASSETS (LIABILITIES) (3,345 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (3,345 ) 100
Accruals and deferred income (750 ) -
NET (LIABILITIES)/ASSETS (4,095 ) 100
CAPITAL AND RESERVES (4,095 ) 100

Notes

1. General Information
Newco Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04869060 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mrs J Kara 50 - 50 - -
Mr V Kara 50 - 50 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 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
Mrs J Kara
Director
07/01/2026