Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 SC635481 Mrs Helen Boyle Mr Steven Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC635481 2025-07-31 SC635481 2026-07-31 SC635481 2025-08-01 2026-07-31 SC635481 frs-core:CurrentFinancialInstruments 2026-07-31 SC635481 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SC635481 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 SC635481 frs-bus:Micro-entities 2025-08-01 2026-07-31 SC635481 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 SC635481 frs-bus:Director1 2025-08-01 2026-07-31 SC635481 frs-bus:Director2 2025-08-01 2026-07-31 SC635481 2024-07-31 SC635481 2025-07-31 SC635481 2024-08-01 2025-07-31 SC635481 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: SC635481
Newbattle Yoga Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
TaxAssist Accountants
Balance Sheet
Registered number: SC635481
2026 2025
£ £
Current assets 1,509 1,266
Creditors: Amounts Falling Due Within One Year (6,742 ) (7,742 )
NET CURRENT LIABILITIES (5,233 ) (6,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,233 ) (6,476 )
Accruals and deferred income (792 ) (750 )
NET LIABILITIES (6,025 ) (7,226 )
CAPITAL AND RESERVES (6,025 ) (7,226 )

Notes

1. General Information
Newbattle Yoga Company Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC635481 . The registered office is 20 Newbattle Abbey Crescent, Dalkeith, EH22 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
For the year ending 31 July 2026 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
Mrs Helen Boyle
Director
23/10/2026