Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10902797 Mrs G K Gandham Mr G S Gandham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10902797 2024-08-31 10902797 2025-08-31 10902797 2024-09-01 2025-08-31 10902797 frs-core:CurrentFinancialInstruments 2025-08-31 10902797 frs-core:ShareCapital 2025-08-31 10902797 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10902797 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10902797 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10902797 frs-bus:SmallEntities 2024-09-01 2025-08-31 10902797 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10902797 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10902797 frs-bus:Director1 2024-09-01 2025-08-31 10902797 frs-bus:Director2 2024-09-01 2025-08-31 10902797 frs-countries:EnglandWales 2024-09-01 2025-08-31 10902797 2023-08-31 10902797 2024-08-31 10902797 2023-09-01 2024-08-31 10902797 frs-core:CurrentFinancialInstruments 2024-08-31 10902797 frs-core:ShareCapital 2024-08-31 10902797 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10902797
William Newman Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10902797
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 418,772 356,292
Cash at bank and in hand 106,507 158,399
525,279 514,691
Creditors: Amounts Falling Due Within One Year 5 (222,625 ) (179,832 )
NET CURRENT ASSETS (LIABILITIES) 302,654 334,859
TOTAL ASSETS LESS CURRENT LIABILITIES 302,654 334,859
NET ASSETS 302,654 334,859
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 302,653 334,858
SHAREHOLDERS' FUNDS 302,654 334,859
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs G K Gandham
Director
31/05/2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
William Newman Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10902797 . The registered office is Office 1 Hatherton Court, 21 Hatherton Street, Walsall, WS4 2LA.
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.
The company was at the end of the year, a wholly owned subsidiary of another company incorporated in the EEA and in accordance with Section 400 of the Companies Act 2006, is not required to produce, and has not published consolidated accounts.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 418,772 356,292
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 213,499 153,499
Other creditors 1,200 1,200
Taxation and social security 7,926 25,133
222,625 179,832
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
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