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 14902359 Mrs Nicola White Mr Joshua White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14902359 2025-06-30 14902359 2026-06-30 14902359 2025-07-01 2026-06-30 14902359 frs-core:CurrentFinancialInstruments 2026-06-30 14902359 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14902359 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14902359 frs-bus:Micro-entities 2025-07-01 2026-06-30 14902359 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14902359 frs-bus:Director1 2025-07-01 2026-06-30 14902359 frs-bus:Director1 2025-06-30 14902359 frs-bus:Director1 2026-06-30 14902359 frs-bus:Director2 2025-07-01 2026-06-30 14902359 frs-bus:Director2 2025-06-30 14902359 frs-bus:Director2 2026-06-30 14902359 2024-06-30 14902359 2025-06-30 14902359 2024-07-01 2025-06-30 14902359 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14902359
New Creek Properties (kent) Limited
Financial Statements
For The Year Ended 30 June 2026
Dynamix Consultancy Ltd
Balance Sheet
Registered number: 14902359
2026 2025
£ £
Current assets 75,964 65,749
Prepayments and accrued income 439 430
Creditors: Amounts Falling Due Within One Year (18,813 ) (68,404 )
NET CURRENT ASSETS (LIABILITIES) 57,590 (2,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,590 (2,225 )
Accruals and deferred income (1,050 ) (660 )
NET ASSETS/(LIABILITIES) 56,540 (2,885 )
CAPITAL AND RESERVES 56,540 (2,885 )

Notes

1. General Information
New Creek Properties (kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14902359 . The registered office is Mindora Heights, Mill Lane, Harbledown, Kent, CT2 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mrs Nicola White 50 - 50 - -
Mr Joshua White 25 - 25 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mrs Nicola White
Director
31/07/2026