Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 8 June 2023 30 June 2024 30 June 2024 14923220 Mr Anthony Okolie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14923220 2023-06-07 14923220 2024-06-30 14923220 2023-06-08 2024-06-30 14923220 frs-core:CurrentFinancialInstruments 2024-06-30 14923220 frs-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-06-30 14923220 frs-bus:FilletedAccounts 2023-06-08 2024-06-30 14923220 frs-bus:Micro-entities 2023-06-08 2024-06-30 14923220 frs-bus:AuditExempt-NoAccountantsReport 2023-06-08 2024-06-30 14923220 frs-bus:Director1 2023-06-08 2024-06-30
Registered number: 14923220
Nerivik Limited
Unaudited Financial Statements
For the Period 8 June 2023 to 30 June 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Balance Sheet
Registered number: 14923220
30 June 2024
£
Fixed assets 288,084
Current assets 1,531
Creditors: Amounts Falling Due Within One Year (292,003 )
NET CURRENT LIABILITIES (290,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,388 )
Accruals and deferred income (400 )
NET LIABILITIES (2,788 )
CAPITAL AND RESERVES (2,788 )

Notes

1. General Information
Nerivik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14923220 . The registered office is 47 Stow Hill, Newport, NP20 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 June 2024 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 Anthony Okolie
Director
31/01/2025