Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05190793 Mr Simon Turner Miss Elaine Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05190793 2024-11-30 05190793 2025-11-30 05190793 2024-12-01 2025-11-30 05190793 frs-core:CurrentFinancialInstruments 2025-11-30 05190793 frs-core:Non-currentFinancialInstruments 2025-11-30 05190793 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05190793 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05190793 frs-bus:Micro-entities 2024-12-01 2025-11-30 05190793 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05190793 frs-bus:Director1 2024-12-01 2025-11-30 05190793 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05190793 2023-11-30 05190793 2024-11-30 05190793 2023-12-01 2024-11-30 05190793 frs-core:CurrentFinancialInstruments 2024-11-30 05190793 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 05190793
Newnham Park Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Newnham Park Garage Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05190793

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,849 | 45,238
Current assets |  | 72,498 | 86,961
Prepayments and accrued income |  | 4,544 | 8,929
Creditors: Amounts Falling Due Within One Year |  | (92,512 ) | (103,686 )
NET CURRENT LIABILITIES |  | (15,470 ) | (7,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,379 | 37,442
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,897 )
Accruals and deferred income |  | (6,829 ) | (552 )
NET ASSETS |  | 22,550 | 30,993
CAPITAL AND RESERVES |  | 22,550 | 30,993

## Notes

1. General Information
Newnham Park Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05190793 . The registered office is 7 Kay Close, Newnham Industrial Estate, Plymouth, Devon, PL7 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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Newnham Park Garage Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Simon Turner Director
17th August 2026