Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 21 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15393002 Mr Ziqiang Weng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15393002 2025-01-31 15393002 2026-01-31 15393002 2025-02-01 2026-01-31 15393002 frs-core:CurrentFinancialInstruments 2026-01-31 15393002 frs-core:Non-currentFinancialInstruments 2026-01-31 15393002 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15393002 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15393002 frs-bus:Micro-entities 2025-02-01 2026-01-31 15393002 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15393002 frs-bus:Director1 2025-02-01 2026-01-31 15393002 2024-01-20 15393002 2025-01-31 15393002 2024-01-21 2025-01-31 15393002 frs-core:CurrentFinancialInstruments 2025-01-31 15393002 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15393002
Newtown Chinese Takeaway Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
Newtown Chinese Takeaway Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15393002

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,386 | 1,271
Current assets |  | 4,774 | 12,598
Prepayments and accrued income |  | 58 | 45
Creditors: Amounts Falling Due Within One Year |  | (127 ) | (1,521 )
NET CURRENT ASSETS |  | 4,705 | 11,122
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,091 | 12,393
Creditors: Amounts Falling Due After More Than One Year |  | (5,969 ) | (5,970 )
Accruals and deferred income |  | (774 ) | (495 )
NET (LIABILITIES)/ASSETS |  | (652 ) | 5,928
CAPITAL AND RESERVES |  | (652 ) | 5,928

## Notes

1. General Information
Newtown Chinese Takeaway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15393002 . The registered office is 20 Y Wern, Bettws, Bridgend, CF32 8RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 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 Ziqiang Weng Director
08/04/2026