Acorah Software Products - Accounts Production 19.4.351 false true false 1 July 2025 30 June 2026 30 June 2026 15781481 Mr Malcolm Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15781481 2025-06-30 15781481 2026-06-30 15781481 2025-07-01 2026-06-30 15781481 frs-core:CurrentFinancialInstruments 2026-06-30 15781481 frs-core:ShareCapital 2026-06-30 15781481 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 15781481 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15781481 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15781481 frs-bus:SmallEntities 2025-07-01 2026-06-30 15781481 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15781481 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 15781481 frs-bus:Director1 2025-07-01 2026-06-30 15781481 frs-countries:EnglandWales 2025-07-01 2026-06-30
Registered number: 15781481
NEWTON MOTOR BODIES SERVICE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
Paul Dollins Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15781481
2026
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (239 )
NET CURRENT ASSETS (LIABILITIES) (239 )
TOTAL ASSETS LESS CURRENT LIABILITIES (239 )
NET LIABILITIES (239 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (240 )
SHAREHOLDERS' FUNDS (239)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm Peters
Director
30/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NEWTON MOTOR BODIES SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15781481 . The registered office is 5 Nam House, Bradley Lane, Newton Abbot, Devon, TQ12 1JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 239
5. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 2