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 11680044 Mr Azeem Awan Mr Raheem Awan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11680044 2024-11-30 11680044 2025-11-30 11680044 2024-12-01 2025-11-30 11680044 frs-core:CurrentFinancialInstruments 2025-11-30 11680044 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11680044 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11680044 frs-bus:Micro-entities 2024-12-01 2025-11-30 11680044 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11680044 frs-bus:Director1 2024-12-01 2025-11-30 11680044 frs-bus:Director2 2024-12-01 2025-11-30 11680044 2023-11-30 11680044 2024-11-30 11680044 2023-12-01 2024-11-30 11680044 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11680044
New Walk Estates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
New Walk Estates Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11680044

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,441,245 | 1,284,245
Current assets |  | 141 | 306
Creditors: Amounts Falling Due Within One Year |  | (1,464,222 ) | (1,305,732 )
NET CURRENT LIABILITIES |  | (1,464,081 ) | (1,305,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,836 ) | (21,181 )
Accruals and deferred income |  | (852 ) | (792 )
NET LIABILITIES |  | (23,688 ) | (21,973 )
CAPITAL AND RESERVES |  | (23,688 ) | (21,973 )

## Notes

1. General Information
New Walk Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11680044 . The registered office is 23 Churchgate, Leicester, LE1 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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New Walk Estates Limited
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 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 Azeem Awan Director
22 June 2026