Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 August 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12748366 Mr Aaron Hayden Miss Iona McLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12748366 2025-03-31 12748366 2026-03-31 12748366 2025-04-01 2026-03-31 12748366 frs-core:CurrentFinancialInstruments 2026-03-31 12748366 frs-core:Non-currentFinancialInstruments 2026-03-31 12748366 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12748366 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12748366 frs-bus:Micro-entities 2025-04-01 2026-03-31 12748366 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12748366 frs-bus:Director1 2025-04-01 2026-03-31 12748366 frs-bus:Director2 2025-04-01 2026-03-31 12748366 2024-07-31 12748366 2025-03-31 12748366 2024-08-01 2025-03-31 12748366 frs-core:CurrentFinancialInstruments 2025-03-31 12748366 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12748366
New Roomz Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Tax Driven Accountants
Balance Sheet
Registered number: 12748366
31 March 2026 31 March 2025
£ £
Fixed assets 223,950 126,283
Current assets 47,977 258
Creditors: Amounts Falling Due Within One Year (147,401 ) (59,337 )
NET CURRENT LIABILITIES (99,424 ) (59,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,526 67,204
Creditors: Amounts Falling Due After More Than One Year (163,834 ) (92,395 )
NET LIABILITIES (39,308 ) (25,191 )
CAPITAL AND RESERVES (39,308 ) (25,191 )

Notes

1. General Information
New Roomz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12748366 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year 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 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 Aaron Hayden
Director
10/06/2026