Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04540669 Mr Devang Dave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04540669 2024-12-31 04540669 2025-12-31 04540669 2025-01-01 2025-12-31 04540669 frs-core:CurrentFinancialInstruments 2025-12-31 04540669 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04540669 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04540669 frs-bus:Micro-entities 2025-01-01 2025-12-31 04540669 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04540669 frs-bus:Director1 2025-01-01 2025-12-31 04540669 2023-12-31 04540669 2024-12-31 04540669 2024-01-01 2024-12-31 04540669 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04540669
Newgate Trading Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04540669
2025 2024
£ £
Fixed assets 70,000 70,000
Current assets 79,922 97,866
Creditors: Amounts Falling Due Within One Year (35,972 ) (37,642 )
NET CURRENT ASSETS 43,950 60,224
TOTAL ASSETS LESS CURRENT LIABILITIES 113,950 130,224
Accruals and deferred income (660 ) (600 )
NET ASSETS 113,290 129,624
CAPITAL AND RESERVES 113,290 129,624

Notes

1. General Information
Newgate Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04540669 . The registered office is 572-574 Romford Road, Manor Park, London, E12 5AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Devang Dave
Director
09/09/2026