Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12605545 Mrs S Newman Mr P Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12605545 2024-05-31 12605545 2025-05-31 12605545 2024-06-01 2025-05-31 12605545 frs-core:CurrentFinancialInstruments 2025-05-31 12605545 frs-core:Non-currentFinancialInstruments 2025-05-31 12605545 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12605545 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12605545 frs-bus:Micro-entities 2024-06-01 2025-05-31 12605545 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12605545 frs-bus:Director1 2024-06-01 2025-05-31 12605545 frs-bus:Director2 2024-06-01 2025-05-31 12605545 2023-05-31 12605545 2024-05-31 12605545 2023-06-01 2024-05-31 12605545 frs-core:CurrentFinancialInstruments 2024-05-31 12605545 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12605545
Newman Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Professional Trust Group Limited
Newman Group Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12605545

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 456,648 | 456,648
Current assets |  | 5,896 | 2,135
Creditors: Amounts Falling Due Within One Year |  | (236,104 ) | (227,399 )
NET CURRENT LIABILITIES |  | (230,208 ) | (225,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 226,440 | 231,384
Creditors: Amounts Falling Due After More Than One Year |  | (257,995 ) | (257,995 )
NET LIABILITIES |  | (31,555 ) | (26,611 )
CAPITAL AND RESERVES |  | (31,555 ) | (26,611 )

## Notes

1. General Information
Newman Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12605545 . The registered office is Tara Yard Grove Road, Northfleet, Gravesend, Kent, DA11 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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

Mr P Newman Director
25 July 2025