Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 10212612 Mr P Szuszko Mr L R Uttley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10212612 2025-06-30 10212612 2026-06-30 10212612 2025-07-01 2026-06-30 10212612 frs-core:CurrentFinancialInstruments 2026-06-30 10212612 frs-core:Non-currentFinancialInstruments 2026-06-30 10212612 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10212612 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10212612 frs-bus:Micro-entities 2025-07-01 2026-06-30 10212612 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10212612 frs-bus:Director1 2025-07-01 2026-06-30 10212612 frs-bus:Director1 2025-06-30 10212612 frs-bus:Director1 2026-06-30 10212612 frs-bus:Director2 2025-07-01 2026-06-30 10212612 frs-bus:Director2 2025-06-30 10212612 frs-bus:Director2 2026-06-30 10212612 2024-06-30 10212612 2025-06-30 10212612 2024-07-01 2025-06-30 10212612 frs-core:CurrentFinancialInstruments 2025-06-30 10212612 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 10212612
New Image Automotive Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 10212612
2026 2025
£ £
Fixed assets 6,705 8,453
Current assets 9,943 9,751
Creditors: Amounts Falling Due Within One Year (15,544 ) (11,330 )
NET CURRENT LIABILITIES (5,601 ) (1,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,104 6,874
Creditors: Amounts Falling Due After More Than One Year - (1,760 )
Accruals and deferred income (560 ) (560 )
NET ASSETS 544 4,554
CAPITAL AND RESERVES 544 4,554

Notes

1. General Information
New Image Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10212612 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to the directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr P Szuszko - 1,211 - - 1,211
Mr L R Uttley - 1,211 - - 1,211
The above loans are interest free and repayable on demand.
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For the year ending 30 June 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 P Szuszko
Director
10/07/2026