Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 13675237 Mr Bernard Dorenkamp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675237 2023-10-31 13675237 2024-10-31 13675237 2023-11-01 2024-10-31 13675237 frs-core:CurrentFinancialInstruments 2024-10-31 13675237 frs-core:ComputerEquipment 2024-10-31 13675237 frs-core:ComputerEquipment 2023-11-01 2024-10-31 13675237 frs-core:ComputerEquipment 2023-10-31 13675237 frs-core:ShareCapital 2024-10-31 13675237 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 13675237 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13675237 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13675237 frs-bus:SmallEntities 2023-11-01 2024-10-31 13675237 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13675237 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13675237 frs-bus:Director1 2023-11-01 2024-10-31 13675237 frs-countries:EnglandWales 2023-11-01 2024-10-31 13675237 2022-10-31 13675237 2023-10-31 13675237 2022-11-01 2023-10-31 13675237 frs-core:CurrentFinancialInstruments 2023-10-31 13675237 frs-core:ShareCapital 2023-10-31 13675237 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 13675237
Nuem Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Data Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13675237
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,378 3,171
2,378 3,171
CURRENT ASSETS
Debtors 5 38,878 16,450
Cash at bank and in hand 27,154 21,862
66,032 38,312
Creditors: Amounts Falling Due Within One Year 6 (31,451 ) (11,270 )
NET CURRENT ASSETS (LIABILITIES) 34,581 27,042
TOTAL ASSETS LESS CURRENT LIABILITIES 36,959 30,213
NET ASSETS 36,959 30,213
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 36,859 30,113
SHAREHOLDERS' FUNDS 36,959 30,213
For the year ending 31 October 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 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 Bernard Dorenkamp
Director
28th July 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
Nuem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13675237 . The registered office is 71 - 75, Shelton Street Covent Garden , London, WC2H 9JQ.
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
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:
Computer Equipment 25%
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.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 4,909
As at 31 October 2024 4,909
Depreciation
As at 1 November 2023 1,738
Provided during the period 793
As at 31 October 2024 2,531
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 October 2024 2,378
As at 1 November 2023 3,171
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 38,384 11,931
Other debtors 494 4,519
38,878 16,450
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 50 -
Other creditors 1,336 4,436
Taxation and social security 30,065 6,834
31,451 11,270
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3