Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 NI005512 Ms Denise Ervine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI005512 2024-07-31 NI005512 2025-07-31 NI005512 2024-08-01 2025-07-31 NI005512 frs-core:ShareCapital 2025-07-31 NI005512 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 NI005512 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI005512 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI005512 frs-bus:SmallEntities 2024-08-01 2025-07-31 NI005512 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 NI005512 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI005512 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI005512 frs-bus:Director1 2024-08-01 2025-07-31 NI005512 frs-countries:NorthernIreland 2024-08-01 2025-07-31 NI005512 2023-07-31 NI005512 2024-07-31 NI005512 frs-core:ShareCapital 2024-07-31 NI005512 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: NI005512
Newtownbreda Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Newtownbreda Estates Limited
Contents
Contents

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

Page 1
Newtownbreda Estates Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI005512

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 88,326 |  | 88,326 |
|  | 88,326 |  | 88,326 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 88,326 |  | 88,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 88,326 |  | 88,326
NET ASSETS |  |  | 88,326 |  | 88,326
CAPITAL AND RESERVES
Called up share capital |  |  | 5,000 |  | 5,000
Profit and Loss Account |  |  | 83,326 |  | 83,326
SHAREHOLDERS' FUNDS |  |  | 88,326 |  | 88,326

For the year ending 31 July 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 her 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

Ms Denise Ervine Director
27/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Newtownbreda Estates Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Newtownbreda Estates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI005512 . The registered office is 6 Orchard Way, Holywood, Down, Northern Ireland, BT18 0BE.
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.
Page 2