Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11434896 Mr Talha Ahmed Mr Talha Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434896 2024-06-30 11434896 2025-06-30 11434896 2024-07-01 2025-06-30 11434896 frs-core:CurrentFinancialInstruments 2025-06-30 11434896 frs-core:Non-currentFinancialInstruments 2025-06-30 11434896 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11434896 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11434896 frs-bus:Micro-entities 2024-07-01 2025-06-30 11434896 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 11434896 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11434896 frs-bus:Director1 2024-07-01 2025-06-30 11434896 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 11434896 2023-06-30 11434896 2024-06-30 11434896 2023-07-01 2024-06-30 11434896 frs-core:CurrentFinancialInstruments 2024-06-30 11434896 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11434896
Newark Sourcing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Newark Sourcing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11434896

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,110 | 51,200
Creditors: Amounts Falling Due Within One Year |  | (96 ) | (96 )
NET CURRENT ASSETS |  | 7,014 | 51,104
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,014 | 51,104
Creditors: Amounts Falling Due After More Than One Year |  | (47,412 ) | (47,412 )
NET (LIABILITIES)/ASSETS |  | (40,398 ) | 3,692
CAPITAL AND RESERVES |  | (40,398 ) | 3,692

## Notes

1. General Information
Newark Sourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11434896 . The registered office is Room X13, The Annexe Sheffield Business Park, Europa Link, Sheffield, Yorkshire, S9 1XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Talha Ahmed Director
17/03/2026