Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02361949 Miss S K Sheard Mr J L Sheard Miss S K Sheard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02361949 2025-03-31 02361949 2026-03-31 02361949 2025-04-01 2026-03-31 02361949 frs-core:CurrentFinancialInstruments 2026-03-31 02361949 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02361949 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02361949 frs-bus:Micro-entities 2025-04-01 2026-03-31 02361949 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02361949 frs-bus:Director1 2025-04-01 2026-03-31 02361949 frs-bus:Director2 2025-04-01 2026-03-31 02361949 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02361949 2024-03-31 02361949 2025-03-31 02361949 2024-04-01 2025-03-31 02361949 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02361949
New Ventures (halifax) Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 02361949
2026 2025
£ £
Fixed assets 953,185 953,275
Current assets 12,729 9,143
Creditors: Amounts Falling Due Within One Year (179,990 ) (218,038 )
NET CURRENT LIABILITIES (167,261 ) (208,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES 785,924 744,380
Accruals and deferred income (938 ) (1,524 )
NET ASSETS 784,986 742,856
CAPITAL AND RESERVES 784,986 742,856

Notes

1. General Information
New Ventures (halifax) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02361949 . The registered office is The Farmhouse, Highfield Farm 176 Pinnar Lane, South Owram, Halifax, West Yorkshire, HX3 9QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 31 March 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
Mr J L Sheard
Director
27th October 2026