Acorah Software Products - Accounts Production 19.3.550 false true 10 November 2024 11 November 2023 false true No description of principal activity 11 November 2024 10 November 2025 10 November 2025 09867352 Mr Christopher Blackwood Mrs Rebecca Blackwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09867352 2024-11-10 09867352 2025-11-10 09867352 2024-11-11 2025-11-10 09867352 frs-core:CurrentFinancialInstruments 2025-11-10 09867352 frs-core:Non-currentFinancialInstruments 2025-11-10 09867352 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-10 09867352 frs-bus:FilletedAccounts 2024-11-11 2025-11-10 09867352 frs-bus:Micro-entities 2024-11-11 2025-11-10 09867352 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-10 09867352 frs-bus:Director1 2024-11-11 2025-11-10 09867352 frs-bus:Director1 2024-11-10 09867352 frs-bus:Director1 2025-11-10 09867352 frs-bus:Director2 2024-11-11 2025-11-10 09867352 2023-11-10 09867352 2024-11-10 09867352 2023-11-11 2024-11-10 09867352 frs-core:CurrentFinancialInstruments 2024-11-10 09867352 frs-core:Non-currentFinancialInstruments 2024-11-10
Registered number: 09867352
NEWGEN TRADING LTD
Unaudited Financial Statements
For The Year Ended 10 November 2025
Tax Plus Ltd
NEWGEN TRADING LTD
Balance Sheet
As At 10 November 2025
Balance Sheet
Registered number: 09867352

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,674 | 46,278
Current assets |  | 63,881 | 108,922
Creditors: Amounts Falling Due Within One Year |  | (28,762 ) | (40,034 )
NET CURRENT ASSETS |  | 35,119 | 68,888
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,793 | 115,166
Creditors: Amounts Falling Due After More Than One Year |  | (31,969 ) | (40,352 )
Accruals and deferred income |  | (10,543 ) | (10,543 )
NET ASSETS |  | 31,281 | 64,271
CAPITAL AND RESERVES |  | 31,281 | 64,271

## Notes

1. General Information
NEWGEN TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09867352 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 10 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Blackwood | 3,537 | 73,926 | (52,343 ) | - | 25,120

The above loan is unsecured, interest free and repayable on demand.
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NEWGEN TRADING LTD
Balance Sheet (continued)
As At 10 November 2025
For the year ending 10 November 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 Christopher Blackwood Director
21/11/2025