Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03874491 Mr Graham Austin Mr Nicholas Beart Mr William Kendall Mr Jacob Tandberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03874491 2023-12-31 03874491 2024-12-31 03874491 2024-01-01 2024-12-31 03874491 frs-core:CurrentFinancialInstruments 2024-12-31 03874491 frs-core:SharePremium 2024-12-31 03874491 frs-core:ShareCapital 2024-12-31 03874491 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03874491 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03874491 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03874491 frs-bus:SmallEntities 2024-01-01 2024-12-31 03874491 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03874491 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03874491 frs-core:CostValuation 2023-12-31 03874491 frs-core:CostValuation 2024-12-31 03874491 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 03874491 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 03874491 frs-bus:Director1 2024-01-01 2024-12-31 03874491 frs-bus:Director2 2024-01-01 2024-12-31 03874491 frs-bus:Director3 2024-01-01 2024-12-31 03874491 frs-bus:Director4 2024-01-01 2024-12-31 03874491 frs-countries:EnglandWales 2024-01-01 2024-12-31 03874491 2022-12-31 03874491 2023-12-31 03874491 2023-01-01 2023-12-31 03874491 frs-core:CurrentFinancialInstruments 2023-12-31 03874491 frs-core:SharePremium 2023-12-31 03874491 frs-core:ShareCapital 2023-12-31 03874491 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03874491
Nemadi Advisors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03874491
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 4,902 2,457
Cash at bank and in hand 121,277 146,091
126,179 148,548
Creditors: Amounts Falling Due Within One Year 6 (6,817 ) (10,191 )
NET CURRENT ASSETS (LIABILITIES) 119,362 138,357
TOTAL ASSETS LESS CURRENT LIABILITIES 119,363 138,358
NET ASSETS 119,363 138,358
CAPITAL AND RESERVES
Called up share capital 7 9 9
Share premium account 99,995 99,995
Profit and Loss Account 19,359 38,354
SHAREHOLDERS' FUNDS 119,363 138,358
Page 1
Page 2
For the year ending 31 December 2024 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 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 Graham Austin
Director
07/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nemadi Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03874491 . The registered office is 39 Hill View Road, Hildenborough, Tonbridge, Kent, TN11 9DD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 1
As at 31 December 2024 1
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
Subsidiary undertaking
The following was a subsidiary undertaking of the Company:

Nemadi General Partners Limited - Ordinary shares - 100% owned.
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,400 -
Prepayments and accrued income 460 402
Other debtors 1,508 1,508
VAT 534 547
4,902 2,457
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,708 3,681
Taxation and social security 164 172
Other creditors 2,245 5,643
Accruals and deferred income 700 695
6,817 10,191
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
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