Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 23 September 2023 30 September 2024 30 September 2024 15158339 Mr Matthew Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15158339 2023-09-22 15158339 2024-09-30 15158339 2023-09-23 2024-09-30 15158339 frs-core:CurrentFinancialInstruments 2024-09-30 15158339 frs-bus:PrivateLimitedCompanyLtd 2023-09-23 2024-09-30 15158339 frs-bus:FilletedAccounts 2023-09-23 2024-09-30 15158339 frs-bus:Micro-entities 2023-09-23 2024-09-30 15158339 frs-bus:AuditExemptWithAccountantsReport 2023-09-23 2024-09-30 15158339 frs-bus:Director1 2023-09-23 2024-09-30
Registered number: 15158339
Nook Digital Ltd
Unaudited Financial Statements
For the Period 23 September 2023 to 30 September 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Nook Digital Ltd For the Period 23 September 2023 to 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Nook Digital Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Nook Digital Ltd , as a body, in accordance with the terms of our engagement letter dated 25 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Nook Digital Ltd and state those matters that we have agreed to state to the director of Nook Digital Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nook Digital Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Nook Digital Ltd 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 Nook Digital Ltd . You consider that Nook Digital Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nook Digital Ltd . 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
28 April 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 15158339
30 September 2024
£
Fixed assets 2,482
Current assets 9,009
Prepayments and accrued income 2,980
Creditors: Amounts Falling Due Within One Year (4,347 )
NET CURRENT ASSETS 7,642
TOTAL ASSETS LESS CURRENT LIABILITIES 10,124
NET ASSETS 10,124
CAPITAL AND RESERVES 10,124

Notes

1. General Information
Nook Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15158339 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff on Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 September 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 Matthew Wilkins
Director
28 April 2025
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