Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 04942125 Mr Gary Newsholme Mr Gary Newsholme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04942125 2025-04-30 04942125 2026-04-30 04942125 2025-05-01 2026-04-30 04942125 frs-core:CurrentFinancialInstruments 2026-04-30 04942125 frs-core:Non-currentFinancialInstruments 2026-04-30 04942125 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04942125 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 04942125 frs-bus:Micro-entities 2025-05-01 2026-04-30 04942125 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04942125 frs-bus:Director1 2025-05-01 2026-04-30 04942125 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 04942125 2024-04-30 04942125 2025-04-30 04942125 2024-05-01 2025-04-30 04942125 frs-core:CurrentFinancialInstruments 2025-04-30 04942125 frs-core:Non-currentFinancialInstruments 2025-04-30
NEWMAC DISPLAYS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2026
NEWMAC DISPLAYS LIMITED
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 04942125

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,187 | 45,091
Current assets |  | 235,046 | 129,651
Prepayments and accrued income |  | 12,512 | 5,039
Creditors: Amounts Falling Due Within One Year |  | (156,549 ) | (100,781 )
NET CURRENT ASSETS |  | 91,009 | 33,909
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,196 | 79,000
Creditors: Amounts Falling Due After More Than One Year |  | (37,802 ) | (73,056 )
Accruals and deferred income |  | (2,144 ) | (1,059 )
NET ASSETS |  | 77,250 | 4,885
CAPITAL AND RESERVES |  | 77,250 | 4,885

## Notes

1. General Information
NEWMAC DISPLAYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04942125 . The registered office is Unit 7 White Rose Mills, Holdsworth Road, Halifax, West Yorkshire, HX3 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
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NEWMAC DISPLAYS LIMITED
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Gary Newsholme Director
31/07/2026