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Registered Number 09583104

NEWFORCE GLOBAL SERVICES LTD

Micro-entity Accounts

31 March 2026

## NEWFORCE GLOBAL SERVICES LTD Registered Number 09583104

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,230,160 | 1,119,195
Current Assets |  | 3,629,528 | 2,572,073
Creditors: amounts falling due within one year |  | (4,641,256) | (3,584,894)
Net current assets (liabilities) |  | (1,011,728) | (1,012,821)
Total assets less current liabilities |  | 218,432 | 106,374
Creditors: amounts falling due after more than one year |  | (147,540) | (77,717)
Total net assets (liabilities) |  | 70,892 | 28,657
Capital and reserves |  | 70,892 | 28,657

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 August 2026

And signed on their behalf by:
S Racha, Director

## NEWFORCE GLOBAL SERVICES LTD Registered Number 09583104

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4