Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10442248 Mr Jason Newall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10442248 2024-10-31 10442248 2025-10-31 10442248 2024-11-01 2025-10-31 10442248 frs-core:CurrentFinancialInstruments 2025-10-31 10442248 frs-core:Non-currentFinancialInstruments 2025-10-31 10442248 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10442248 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10442248 frs-bus:Micro-entities 2024-11-01 2025-10-31 10442248 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10442248 frs-bus:Director1 2024-11-01 2025-10-31 10442248 2023-10-31 10442248 2024-10-31 10442248 2023-11-01 2024-10-31 10442248 frs-core:CurrentFinancialInstruments 2024-10-31 10442248 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10442248
NEWALL HOLDINGS (YORKSHIRE) LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Statement of Financial Position
Registered number: 10442248
2025 2024
£ £
Fixed assets 247,000 247,000
Current assets 69,490 27,428
Creditors: Amounts Falling Due Within One Year (129,802 ) (46,518 )
NET CURRENT LIABILITIES (60,312 ) (19,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,688 227,910
Creditors: Amounts Falling Due After More Than One Year (98,000 ) (124,358 )
NET ASSETS 88,688 103,552
CAPITAL AND RESERVES 88,688 103,552

Notes

1. General Information
NEWALL HOLDINGS (YORKSHIRE) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10442248 . The registered office is 20a-20b Green Howards Road, Gallowfields Trading Estate, Richmond, North Yorkshire, DL10 4SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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 Jason Newall
Director
29th October 2026