Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12417487 Mr Jamie Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417487 2024-01-31 12417487 2025-01-31 12417487 2024-02-01 2025-01-31 12417487 frs-core:CurrentFinancialInstruments 2025-01-31 12417487 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12417487 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12417487 frs-bus:Micro-entities 2024-02-01 2025-01-31 12417487 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12417487 frs-bus:Director1 2024-02-01 2025-01-31 12417487 2023-01-31 12417487 2024-01-31 12417487 2023-02-01 2024-01-31 12417487 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12417487
Nitelites Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 12417487
2025 2024
£ £
Fixed assets 42,873 33,625
Current assets 22,693 54,938
Prepayments and accrued income 2,304 1,209
Creditors: Amounts Falling Due Within One Year (36,666 ) (19,730 )
NET CURRENT ASSETS (LIABILITIES) (11,669 ) 36,417
TOTAL ASSETS LESS CURRENT LIABILITIES 31,204 70,042
Accruals and deferred income (3,000 ) (47,344 )
NET ASSETS 28,204 22,698
CAPITAL AND RESERVES 28,204 22,698

Notes

1. General Information
Nitelites Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12417487 . The registered office is 4 Tyne View, Newcastle Upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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 Jamie Moore
Director
16/06/2025