Acorah Software Products - Accounts Production 19.1.200 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 03627410 Mr C White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03627410 2024-02-29 03627410 2025-02-28 03627410 2024-03-01 2025-02-28 03627410 frs-core:CurrentFinancialInstruments 2025-02-28 03627410 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03627410 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 03627410 frs-bus:Micro-entities 2024-03-01 2025-02-28 03627410 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03627410 frs-bus:Director1 2024-03-01 2025-02-28 03627410 2023-02-28 03627410 2024-02-29 03627410 2023-03-01 2024-02-29 03627410 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 03627410
Newtenfour Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
PML Accountants
Chartered Certified Accountants
Unit 8
Water Street Business Centre
Port Talbot
West Glamorgan
SA12 6LF
Balance Sheet
Registered number: 03627410
2025 2024
£ £
Current assets 133,875 130,814
Creditors: Amounts Falling Due Within One Year (137,456 ) (136,962 )
NET CURRENT LIABILITIES (3,581 ) (6,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,581 ) (6,148 )
Accruals and deferred income (360 ) (949 )
NET LIABILITIES (3,941 ) (7,097 )
CAPITAL AND RESERVES (3,941 ) (7,097 )

Notes

1. General Information
Newtenfour Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03627410 . The registered office is Jevas House Talbot Road, Talbot Green, Pontyclun, Mid Glamorgan, CF72 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 28 February 2025 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 C White
Director
01/05/2026