Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11559414 Mrs Gulshan Ahmed Mr Ishfaq Ahmed Mrs Gulshan Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11559414 2023-09-30 11559414 2024-09-30 11559414 2023-10-01 2024-09-30 11559414 frs-core:CurrentFinancialInstruments 2024-09-30 11559414 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11559414 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11559414 frs-bus:Micro-entities 2023-10-01 2024-09-30 11559414 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11559414 frs-bus:Director1 2023-10-01 2024-09-30 11559414 frs-bus:Director1 2023-09-30 11559414 frs-bus:Director1 2024-09-30 11559414 frs-bus:Director2 2023-10-01 2024-09-30 11559414 frs-bus:Director3 2023-10-01 2024-09-30 11559414 frs-bus:Director3 2023-09-30 11559414 frs-bus:Director3 2024-09-30 11559414 2022-09-30 11559414 2023-09-30 11559414 2022-10-01 2023-09-30 11559414 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11559414
Nimsa Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11559414
2024 2023
£ £
Fixed assets 383 766
Current assets 548,641 399,310
Prepayments and accrued income - 15,982
Creditors: Amounts Falling Due Within One Year (57,113 ) (37,999 )
NET CURRENT ASSETS 491,528 377,293
TOTAL ASSETS LESS CURRENT LIABILITIES 491,911 378,059
Accruals and deferred income 3,505 -
NET ASSETS 495,416 378,059
CAPITAL AND RESERVES 495,416 378,059

Notes

1. General Information
Nimsa Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11559414 . The registered office is 119 Staunton Road, Headington, Oxford, OX3 7TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ishfaq Ahmed 222,695 - 12,202 - 210,493
Mrs Gulshan Ahmed 10,874 - - - 10,874
The above loan is unsecured and repayable on demand
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For the year 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 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 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 Ishfaq Ahmed
Director
27/06/2025