Acorah Software Products - Accounts Production 16.1.300 true true true 30 June 2023 1 July 2022 true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10230406 Mr A Brown Mr A Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10230406 2023-06-30 10230406 2024-06-30 10230406 2023-07-01 2024-06-30 10230406 frs-core:ComputerEquipment 2024-06-30 10230406 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10230406 frs-core:ComputerEquipment 2023-06-30 10230406 frs-core:FurnitureFittings 2024-06-30 10230406 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10230406 frs-core:FurnitureFittings 2023-06-30 10230406 frs-core:ShareCapital 2024-06-30 10230406 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10230406 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10230406 frs-bus:FullAccounts 2023-07-01 2024-06-30 10230406 frs-bus:SmallEntities 2023-07-01 2024-06-30 10230406 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10230406 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10230406 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10230406 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-07-01 2024-06-30 10230406 frs-bus:Director1 2023-07-01 2024-06-30 10230406 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10230406 frs-countries:EnglandWales 2023-07-01 2024-06-30 10230406 2022-06-30 10230406 2023-06-30 10230406 2022-07-01 2023-06-30 10230406 frs-core:CurrentFinancialInstruments 2023-06-30 10230406 frs-core:ShareCapital 2023-06-30 10230406 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10230406
Nichcom Limited
Director's Report and
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Director Mr A Brown
Secretary Mr A Brown
Company Number 10230406
Registered Office 139-141 Watling Street
Gillingham
Kent
ME7 2YY
Accountants Stephen Hill Partnership Ltd
Chartered Accountants (ICAEW)
139-141 Watling Street
Gillingham
Kent
ME7 2YY
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2024.
Directors
The director who held office during the year were as follows:
Mr A Brown
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr A Brown
Director
21st March 2025
Page 2
Page 3
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Nichcom Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Nichcom Limited for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Nichcom Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Nichcom Limited and state those matters that we have agreed to state to the director of Nichcom Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nichcom Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Nichcom Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nichcom Limited . You consider that Nichcom Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Nichcom Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21st March 2025
Stephen Hill Partnership Ltd
Chartered Accountants (ICAEW)
139-141 Watling Street
Gillingham
Kent
ME7 2YY
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 776 971
776 971
Creditors: Amounts Falling Due Within One Year 5 (42,943 ) (42,944 )
NET CURRENT ASSETS (LIABILITIES) (42,943 ) (42,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,167 ) (41,973 )
NET LIABILITIES (42,167 ) (41,973 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (42,168 ) (41,974 )
SHAREHOLDERS' FUNDS (42,167) (41,973)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A Brown
Director
21st March 2025
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Nichcom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10230406 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.
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.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This basis may not be appropriate because the company has, at 30th June 2024, net liabilities of £42,167 (2023: £41,973). The validity of the going concern basis is dependent upon the continued support of the director.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 3,372 4,637 8,009
As at 30 June 2024 3,372 4,637 8,009
Depreciation
As at 1 July 2023 2,401 4,637 7,038
Provided during the period 195 - 195
As at 30 June 2024 2,596 4,637 7,233
Net Book Value
As at 30 June 2024 776 - 776
As at 1 July 2023 971 - 971
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 42,943 35,299
Taxation and social security - 7,645
42,943 42,944
Page 6
Page 7
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 7