Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 6186181 Mr NIRMAL HAER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6186181 2024-04-05 6186181 2025-04-05 6186181 2024-04-06 2025-04-05 6186181 frs-core:CurrentFinancialInstruments 2025-04-05 6186181 frs-core:PlantMachinery 2025-04-05 6186181 frs-core:PlantMachinery 2024-04-06 2025-04-05 6186181 frs-core:PlantMachinery 2024-04-05 6186181 frs-core:ShareCapital 2025-04-05 6186181 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 6186181 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 6186181 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 6186181 frs-bus:SmallEntities 2024-04-06 2025-04-05 6186181 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 6186181 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 6186181 frs-bus:Director1 2024-04-06 2025-04-05 6186181 frs-countries:EnglandWales 2024-04-06 2025-04-05 6186181 2023-04-05 6186181 2024-04-05 6186181 2023-04-06 2024-04-05 6186181 frs-core:CurrentFinancialInstruments 2024-04-05 6186181 frs-core:ShareCapital 2024-04-05 6186181 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 6186181
NSH LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 6186181
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 796 237
796 237
Creditors: Amounts Falling Due Within One Year 5 (4,111 ) (2,905 )
NET CURRENT ASSETS (LIABILITIES) (3,315 ) (2,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,315 ) (2,668 )
NET LIABILITIES (3,315 ) (2,668 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,316 ) (2,669 )
SHAREHOLDERS' FUNDS (3,315) (2,668)
For the year ending 5 April 2025 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 NIRMAL HAER
Director
12/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NSH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6186181 . The registered office is 48 HEATHCOTE ROAD, WHITNASH, LEAMINGTON SPA, WARWICKSHIRE, CV31 2NF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 6 April 2024 2,200
As at 5 April 2025 2,200
Depreciation
As at 6 April 2024 2,200
As at 5 April 2025 2,200
Net Book Value
As at 5 April 2025 -
As at 6 April 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 4,111 2,905
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2