Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity20 June 202430 June 202530 June 202515791780Mr Tom Nicholsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157917802024-06-19157917802025-06-30157917802024-06-202025-06-3015791780frs-core:CurrentFinancialInstruments2025-06-3015791780frs-bus:PrivateLimitedCompanyLtd2024-06-202025-06-3015791780frs-bus:FilletedAccounts2024-06-202025-06-3015791780frs-bus:Micro-entities2024-06-202025-06-3015791780frs-bus:AuditExempt-NoAccountantsReport2024-06-202025-06-3015791780frs-bus:Director12024-06-202025-06-30
Registered number: 15791780
Nicholson Tm Ltd
Unaudited Financial Statements
For the Period 20 June 2024 to 30 June 2025
Taylor's Accounting Solutions Ltd
Nicholson Tm Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15791780
30 June 2025
£
Current assets
7,970
Creditors: Amounts Falling Due Within One Year
(7,757)
NET CURRENT ASSETS
213
TOTAL ASSETS LESS CURRENT LIABILITIES
213
Accruals and deferred income
(113)
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
Nicholson Tm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15791780. The registered office is 10 Moorcroft Avenue, Burton, Christchurch, BH23 7HX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£429
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 June 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.