Acorah Software Products - Accounts Production 16.8.200 false true true 31 July 2023 22 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14250518 Calvin Newson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14250518 2023-07-31 14250518 2024-07-31 14250518 2023-08-01 2024-07-31 14250518 frs-core:CurrentFinancialInstruments 2024-07-31 14250518 frs-core:ShareCapital 2024-07-31 14250518 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14250518 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14250518 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14250518 frs-bus:SmallEntities 2023-08-01 2024-07-31 14250518 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14250518 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14250518 frs-bus:Director1 2023-08-01 2024-07-31 14250518 frs-countries:EnglandWales 2023-08-01 2024-07-31 14250518 2022-07-21 14250518 2023-07-31 14250518 2022-07-22 2023-07-31 14250518 frs-core:CurrentFinancialInstruments 2023-07-31 14250518 frs-core:ShareCapital 2023-07-31 14250518 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14250518
Newson Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Newson Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Newson Estates Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 14250518

| 31 July 2024 | 31 July 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 487 |  | - |
Cash at bank and in hand |  | 7,789 |  | 100 |
|  | 8,276 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,801 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (525 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (525 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (525 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (625 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (525) |  | 100

Page 1
Page 2
Newson Estates Ltd
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 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 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

Calvin Newson Director
21 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Newson Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2024
Notes to the Financial Statements
1. General Information
Newson Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14250518 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, Greater London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 31 July 2024 |  | 31 July 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other related parties | 487 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2024 |  | 31 July 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | -
Director's loan account | 8,321 |  | -
| 8,801 |  | -

6. Share Capital

| 31 July 2024 |  | 31 July 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Included in creditors falling due within one year is an amount of £8,321 (2023: £0) owed to its director. The amount is interest free and repayable on demand.
Included in debtors falling due within one year is an amount of £487 (2023: £0) owed by the company in which its director has a controlling interest. The amount is interest free and recoverable on demand.
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