Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI634558 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634558 2025-03-31 NI634558 2026-03-31 NI634558 2025-04-01 2026-03-31 NI634558 frs-core:CurrentFinancialInstruments 2026-03-31 NI634558 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI634558 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI634558 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI634558 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 NI634558 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI634558 frs-bus:Director1 2025-04-01 2026-03-31 NI634558 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 NI634558 2024-03-31 NI634558 2025-03-31 NI634558 2024-04-01 2025-03-31 NI634558 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI634558
Newpark Developments (Management Company) Ltd.
Dormant Financial Statements
For The Year Ended 31 March 2026
DNTCA Ltd
Chartered Accountants
Newpark Developments (Management Company) Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI634558

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 3,745 | 3,745
Creditors: Amounts Falling Due Within One Year |  | (6,483 ) | (6,483 )
NET CURRENT LIABILITIES |  | (2,738 ) | (2,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,738 ) | (2,738 )
Accruals and deferred income |  | (300 ) | (300 )
NET LIABILITIES |  | (3,038 ) | (3,038 )
CAPITAL AND RESERVES |  | (3,038 ) | (3,038 )

## Notes

1. General Information
Newpark Developments (Management Company) Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634558 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Newpark Developments (Management Company) Ltd.
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 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 Gordon Director
30 April 2026