Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 03435185 Mr L D Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03435185 2025-06-30 03435185 2026-06-30 03435185 2025-07-01 2026-06-30 03435185 frs-core:CurrentFinancialInstruments 2026-06-30 03435185 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03435185 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 03435185 frs-bus:Micro-entities 2025-07-01 2026-06-30 03435185 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03435185 frs-bus:Director1 2025-07-01 2026-06-30 03435185 2024-06-30 03435185 2025-06-30 03435185 2024-07-01 2025-06-30 03435185 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 03435185
New Green Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 03435185
2026 2025
£ £
Fixed assets 287,884 288,628
Current assets 104,389 111,770
Creditors: Amounts Falling Due Within One Year (327,384 ) (285,027 )
NET CURRENT LIABILITIES (222,995 ) (173,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,889 115,371
NET ASSETS 64,889 115,371
CAPITAL AND RESERVES 64,889 115,371

Notes

1. General Information
New Green Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03435185 . The registered office is Wheal Harmony House, Solomon Road, Redruth, TR15 1FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
At the balance sheet date Megarry Ltd, a company whose shareholder is L Willis, the director of New Green Ventures Ltd owed New Green Ventures Ltd £3,922 (2025: £3,207). There are no terms of repayment and no interest is due.
4. Currency
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ending 30 June 2026 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 L D Willis
Director
3 November 2026