Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13380391 Mr Colin Oakshott Mrs Louise Oakshott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13380391 2024-05-31 13380391 2025-05-31 13380391 2024-06-01 2025-05-31 13380391 frs-core:CurrentFinancialInstruments 2025-05-31 13380391 frs-core:ComputerEquipment 2025-05-31 13380391 frs-core:ComputerEquipment 2024-06-01 2025-05-31 13380391 frs-core:ComputerEquipment 2024-05-31 13380391 frs-core:FurnitureFittings 2025-05-31 13380391 frs-core:FurnitureFittings 2024-06-01 2025-05-31 13380391 frs-core:FurnitureFittings 2024-05-31 13380391 frs-core:ShareCapital 2025-05-31 13380391 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13380391 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13380391 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13380391 frs-bus:SmallEntities 2024-06-01 2025-05-31 13380391 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13380391 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13380391 frs-bus:Director1 2024-06-01 2025-05-31 13380391 frs-bus:Director2 2024-06-01 2025-05-31 13380391 frs-countries:EnglandWales 2024-06-01 2025-05-31 13380391 2023-05-31 13380391 2024-05-31 13380391 2023-06-01 2024-05-31 13380391 frs-core:CurrentFinancialInstruments 2024-05-31 13380391 frs-core:ShareCapital 2024-05-31 13380391 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13380391
Nomad Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants Waterlooville
2 London Road
Purbrook
Waterlooville
PO7 5LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13380391
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,590
- 1,590
CURRENT ASSETS
Debtors 5 1,349 1,084
Cash at bank and in hand - 44,809
1,349 45,893
Creditors: Amounts Falling Due Within One Year 6 (1,348 ) (4,014 )
NET CURRENT ASSETS (LIABILITIES) 1 41,879
TOTAL ASSETS LESS CURRENT LIABILITIES 1 43,469
NET ASSETS 1 43,469
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account - 43,468
SHAREHOLDERS' FUNDS 1 43,469
For the year ending 31 May 2025 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 Colin Oakshott
Director
9 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nomad Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13380391 . The registered office is Taxassist Accountants, 2 London Road, Purbrook, Waterlooville, England, PO7 5LJ.
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.
2.3. 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:
Fixtures & Fittings 25%RBM
Computer Equipment 25% SLM
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2024 137 3,312 3,449
Disposals (137 ) (3,312 ) (3,449 )
As at 31 May 2025 - - -
Depreciation
As at 1 June 2024 69 1,790 1,859
Provided during the period 17 828 845
Disposals (86 ) (2,618 ) (2,704 )
As at 31 May 2025 - - -
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 May 2025 - - -
As at 1 June 2024 68 1,522 1,590
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1,084
Directors' loan accounts 1,349 -
1,349 1,084
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,348 774
Directors' loan accounts - 3,240
1,348 4,014
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3