Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07018696 Mr Simon Capp Mrs Nikki Capp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018696 2024-10-31 07018696 2025-10-31 07018696 2024-11-01 2025-10-31 07018696 frs-core:CurrentFinancialInstruments 2025-10-31 07018696 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07018696 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07018696 frs-bus:Micro-entities 2024-11-01 2025-10-31 07018696 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07018696 frs-bus:Director1 2024-11-01 2025-10-31 07018696 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07018696 2023-10-31 07018696 2024-10-31 07018696 2023-11-01 2024-10-31 07018696 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07018696
Newleaf Property Development & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
N.J.Sims Accountants Ltd
13 Sidmouth Street
Devizes
Wiltshire
SN10 1LD
Newleaf Property Development & Maintenance Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07018696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,909 | 805
Current assets |  | 53,111 | 44,409
Creditors: Amounts Falling Due Within One Year |  | (19,536 ) | (18,643 )
NET CURRENT ASSETS |  | 33,575 | 25,766
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,484 | 26,571
Accruals and deferred income |  | - | (1,250 )
NET ASSETS |  | 43,484 | 25,321
CAPITAL AND RESERVES |  | 43,484 | 25,321

## Notes

1. General Information
Newleaf Property Development & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07018696 . The registered office is 23 The Paddocks, Chippenham, Wiltshire, SN15 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 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 Simon Capp Director
18/05/2026