Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14241674 Omer Shahzad Rabia Omer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14241674 2024-07-31 14241674 2025-07-31 14241674 2024-08-01 2025-07-31 14241674 frs-core:CurrentFinancialInstruments 2025-07-31 14241674 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14241674 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14241674 frs-bus:Micro-entities 2024-08-01 2025-07-31 14241674 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14241674 frs-bus:Director1 2024-08-01 2025-07-31 14241674 frs-bus:Director2 2024-08-01 2025-07-31 14241674 2023-07-31 14241674 2024-07-31 14241674 2023-08-01 2024-07-31 14241674 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14241674
NEWCHELTENHAMSUSHI LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
NEWCHELTENHAMSUSHI LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14241674

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,464 | 27,285
Current assets |  | 141,041 | 117,181
Creditors: Amounts Falling Due Within One Year |  | (69,129 ) | (63,511 )
NET CURRENT ASSETS |  | 71,912 | 53,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,376 | 80,955
Accruals and deferred income |  | (1,070 ) | (980 )
NET ASSETS |  | 91,306 | 79,975
CAPITAL AND RESERVES |  | 91,306 | 79,975

## Notes

1. General Information
NEWCHELTENHAMSUSHI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14241674 . The registered office is 70 Windyridge Gardens , Cheltenham , GL50 4SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year ending 31 July 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 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

Omer Shahzad Director
26/06/2026