Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01129928 Mr Bruno Mustone Mr Rajan Adwani Miss Natalie Rowley Mr Jason Jetten Mr Rajan Adwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01129928 2024-12-31 01129928 2025-12-31 01129928 2025-01-01 2025-12-31 01129928 frs-core:CurrentFinancialInstruments 2025-12-31 01129928 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01129928 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01129928 frs-bus:Micro-entities 2025-01-01 2025-12-31 01129928 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01129928 frs-bus:Director1 2025-01-01 2025-12-31 01129928 frs-bus:Director2 2025-01-01 2025-12-31 01129928 frs-bus:Director3 2025-01-01 2025-12-31 01129928 frs-bus:Director4 2025-01-01 2025-12-31 01129928 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01129928 2023-12-31 01129928 2024-12-31 01129928 2024-01-01 2024-12-31 01129928 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01129928
Newbridge Mews Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 01129928
2025 2024
£ £
Current assets 36,501 34,823
Prepayments and accrued income 1,331 1,351
Creditors: Amounts Falling Due Within One Year (36,732 ) (35,074 )
NET CURRENT ASSETS 1,100 1,100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,100 1,100
Accruals and deferred income (960 ) (960 )
NET ASSETS 140 140
CAPITAL AND RESERVES 140 140

Notes

1. General Information
Newbridge Mews Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01129928 . The registered office is Flat 2 Newbridge Mews, Tettenhall Road, Wolverhampton, WV6 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 31 December 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
Miss Natalie Rowley
Director
21 August 2026