Acorah Software Products - Accounts Production 19.2.450 false true true false 14 October 2025 31 March 2026 31 March 2026 16784167 Miss A Skalberg Mr E Skalberg Mr T Skalberg Mrs U Skalberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16784167 2025-10-13 16784167 2026-03-31 16784167 2025-10-14 2026-03-31 16784167 frs-core:CurrentFinancialInstruments 2026-03-31 16784167 frs-core:ShareCapital 2026-03-31 16784167 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16784167 frs-bus:PrivateLimitedCompanyLtd 2025-10-14 2026-03-31 16784167 frs-bus:FilletedAccounts 2025-10-14 2026-03-31 16784167 frs-bus:SmallEntities 2025-10-14 2026-03-31 16784167 frs-bus:AuditExemptWithAccountantsReport 2025-10-14 2026-03-31 16784167 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-14 2026-03-31 16784167 frs-bus:Director1 2025-10-14 2026-03-31 16784167 frs-bus:Director1 2025-10-13 16784167 frs-bus:Director1 2026-03-31 16784167 frs-bus:Director2 2025-10-14 2026-03-31 16784167 frs-bus:Director3 2025-10-14 2026-03-31 16784167 frs-bus:Director4 2025-10-14 2026-03-31 16784167 frs-bus:Director4 2025-10-13 16784167 frs-bus:Director4 2026-03-31 16784167 frs-countries:EnglandWales 2025-10-14 2026-03-31
Registered number: 16784167
Newfield Partners Limited
Unaudited Financial Statements
For the Period 14 October 2025 to 31 March 2026
Nuvo Scotland Limited
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Newfield Partners Limited for the period 14 October 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newfield Partners Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Newfield Partners Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Newfield Partners Limited and state those matters that we have agreed to state to the directors of Newfield Partners Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newfield Partners Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Newfield Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Newfield Partners Limited . You consider that Newfield Partners Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Newfield Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2 June 2026
Nuvo Scotland Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeen
AB12 4XX
Page 1
Page 2
Balance Sheet
Registered number: 16784167
31 March 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 32,331
32,331
Creditors: Amounts Falling Due Within One Year 4 (125,120 )
NET CURRENT ASSETS (LIABILITIES) (92,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,789 )
NET LIABILITIES (92,789 )
CAPITAL AND RESERVES
Called up share capital 2
Profit and Loss Account (92,791 )
SHAREHOLDERS' FUNDS (92,789)
For the period 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 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 U Skalberg
Director
28 May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Newfield Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16784167 . The registered office is 84 Higher Blandford Road, Broadstone, BH18 9AH.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
2.2. Going Concern Disclosure
The directors, having made due and careful enquiry, are of the opinion that the company has adequate working capital with the support of the directors to excecute its operations over the next 12 months. The directors, therefore, have made an informed judgment, at the time of approving the financial statements that there is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Accruals and deferred income 252
Directors' loan accounts 124,868
125,120
5. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 14 October 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Tomas Skalberg - 285 (62,720 ) - (62,435 )
Mrs Ulrika Skalberg - 286 (62,719 ) - (62,433 )
The above loan is interest free and has no fixed repayment terms.
Page 3