Acorah Software Products - Accounts Production 19.3.550 false true 29 December 2024 30 December 2023 false true No description of principal activity 30 December 2024 31 December 2025 31 December 2025 09933144 Mr Adam Hind Mr David Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09933144 2024-12-29 09933144 2025-12-31 09933144 2024-12-30 2025-12-31 09933144 frs-core:CurrentFinancialInstruments 2025-12-31 09933144 frs-core:Non-currentFinancialInstruments 2025-12-31 09933144 frs-bus:PrivateLimitedCompanyLtd 2024-12-30 2025-12-31 09933144 frs-bus:FilletedAccounts 2024-12-30 2025-12-31 09933144 frs-bus:Micro-entities 2024-12-30 2025-12-31 09933144 frs-bus:AuditExempt-NoAccountantsReport 2024-12-30 2025-12-31 09933144 frs-bus:Director1 2024-12-30 2025-12-31 09933144 frs-bus:Director2 2024-12-30 2025-12-31 09933144 2023-12-29 09933144 2024-12-29 09933144 2023-12-30 2024-12-29 09933144 frs-core:CurrentFinancialInstruments 2024-12-29 09933144 frs-core:Non-currentFinancialInstruments 2024-12-29
Registered number: 09933144
New Roots Care & Education Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peach Accountancy
New Roots Care & Education Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09933144

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,146,046 | 748,465
Current assets |  | 172,345 | 72,015
Prepayments and accrued income |  | - | 36,150
Creditors: Amounts Falling Due Within One Year |  | (320,495 ) | (114,594 )
NET CURRENT LIABILITIES |  | (148,150 ) | (6,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 997,896 | 742,036
Creditors: Amounts Falling Due After More Than One Year |  | (376,172 ) | (300,507 )
Accruals and deferred income |  | (4,470 ) | (6,009 )
NET ASSETS |  | 617,254 | 435,520
CAPITAL AND RESERVES |  | 617,254 | 435,520

## Notes

1. General Information
New Roots Care & Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09933144 . The registered office is 105 Carter Lane, Shirebrook, Mansfield, NG20 8PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
For the year ending 31 December 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

Mr Adam Hind Director
21/07/2026