Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC715624 Dr N K Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC715624 2024-11-30 SC715624 2025-11-30 SC715624 2024-12-01 2025-11-30 SC715624 frs-core:CurrentFinancialInstruments 2025-11-30 SC715624 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC715624 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC715624 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC715624 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC715624 frs-bus:Director1 2024-12-01 2025-11-30 SC715624 2023-11-30 SC715624 2024-11-30 SC715624 2023-12-01 2024-11-30 SC715624 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC715624
Newlyte Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Newlyte Services Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newlyte Services Limited for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the director of Newlyte Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Newlyte Services Limited and state those matters that we have agreed to state to the director of Newlyte Services Limited , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newlyte Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Newlyte Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Newlyte Services Limited . You consider that Newlyte Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Newlyte Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
27/08/2026
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Page 1
Balance Sheet
Registered number: SC715624
2025 2024
£ £
Fixed assets 19,008 22,819
Current assets 6,601 1,480
Creditors: Amounts Falling Due Within One Year (15,901 ) (13,592 )
NET CURRENT LIABILITIES (9,300 ) (12,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,708 10,707
Accruals and deferred income (1,276 ) (1,236 )
NET ASSETS 8,432 9,471
CAPITAL AND RESERVES 8,432 9,471

Notes

1. General Information
Newlyte Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC715624 . The registered office is 7 Rosehall Gardens, Uddingston, Glasgow, G71 7FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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
Dr N K Gill
Director
27/08/2026