Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 31 May 2026 31 May 2026 12477937 Mr Thomas Lane Mr Daniel Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12477937 2025-02-28 12477937 2026-05-31 12477937 2025-03-01 2026-05-31 12477937 frs-core:CurrentFinancialInstruments 2026-05-31 12477937 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-05-31 12477937 frs-bus:FilletedAccounts 2025-03-01 2026-05-31 12477937 frs-bus:Micro-entities 2025-03-01 2026-05-31 12477937 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-05-31 12477937 frs-bus:Director1 2025-03-01 2026-05-31 12477937 frs-bus:Director1 2025-02-28 12477937 frs-bus:Director1 2026-05-31 12477937 frs-bus:Director2 2025-03-01 2026-05-31 12477937 frs-bus:Director2 2025-02-28 12477937 frs-bus:Director2 2026-05-31 12477937 2024-02-29 12477937 2025-02-28 12477937 2024-03-01 2025-02-28 12477937 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12477937
Newport And Lane Property Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 May 2026
TaxAssist Gloucester & Cheltenham
Newport And Lane Property Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12477937

| 31 May 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,607
Current assets |  | 7,533 | 16,936
Creditors: Amounts Falling Due Within One Year |  | (7,146 ) | (4,531 )
NET CURRENT ASSETS |  | 387 | 12,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 387 | 19,012
Accruals and deferred income |  | (385 ) | (622 )
NET ASSETS |  | 2 | 18,390
CAPITAL AND RESERVES |  | 2 | 18,390

## Notes

1. General Information
Newport And Lane Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12477937 . The registered office is 30 Podsmead Road, Gloucester, GL1 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Lane | 75 | (12,071 ) | 8,268 | - | (3,728 )
Mr Daniel Lane | 3,214 | (12,071 ) | 15,067 | - | 6,210

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Newport And Lane Property Limited
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 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

Mr Daniel Lane Director
07/08/2026