Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13290933 Mr Y Rahbari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13290933 2025-03-31 13290933 2026-03-31 13290933 2025-04-01 2026-03-31 13290933 frs-core:CurrentFinancialInstruments 2026-03-31 13290933 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13290933 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13290933 frs-bus:Micro-entities 2025-04-01 2026-03-31 13290933 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13290933 frs-bus:Director1 2025-04-01 2026-03-31 13290933 2024-03-31 13290933 2025-03-31 13290933 2024-04-01 2025-03-31 13290933 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13290933
New Vision Accounting Limited
Financial Statements
For The Year Ended 31 March 2026
New Vision Accounting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13290933

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,726 | 7,519
Current assets |  | 67,355 | 36,268
Prepayments and accrued income |  | 500 | 500
Creditors: Amounts Falling Due Within One Year |  | (19,620 ) | (5,879 )
NET CURRENT ASSETS |  | 48,235 | 30,889
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,961 | 38,408
Accruals and deferred income |  | (4,542 ) | (3,003 )
NET ASSETS |  | 49,419 | 35,405
CAPITAL AND RESERVES |  | 49,419 | 35,405

## Notes

1. General Information
New Vision Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13290933 . The registered office is 36 Woodville Road, Cardiff, CF24 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Related Party Disclosure
Mr. Y Rahbari, director and shareholder of New Vision Accounting Limited, is also the director and shareholder of Luxury Uk Properties Ltd.
As at the balance sheet date, the outstanding loan balance from Luxury Uk Properties Ltd was £10,000.
Interest of £500 was charged by New Vision Accounting Limited on this loan during the financial year.
These transactions are considered related party and intercompany transactions due to the common ownership and directorship between the two companies.
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New Vision Accounting Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Y Rahbari Director
12th April 2026