Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 9 February 2024 28 February 2025 28 February 2025 15476405 Mr J D Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15476405 2024-02-08 15476405 2025-02-28 15476405 2024-02-09 2025-02-28 15476405 frs-core:CurrentFinancialInstruments 2025-02-28 15476405 frs-core:Non-currentFinancialInstruments 2025-02-28 15476405 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15476405 frs-bus:FilletedAccounts 2024-02-09 2025-02-28 15476405 frs-bus:Micro-entities 2024-02-09 2025-02-28 15476405 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15476405 frs-bus:Director1 2024-02-09 2025-02-28
Registered number: 15476405
Ex Nihilo Properties Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Balance Sheet
Registered number: 15476405
28 February 2025
£
Fixed assets 151,712
Current assets 107
Creditors: Amounts Falling Due Within One Year (47,911 )
NET CURRENT LIABILITIES (47,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,908
Creditors: Amounts Falling Due After More Than One Year (108,750 )
Accruals and deferred income (600 )
NET LIABILITIES (5,442 )
CAPITAL AND RESERVES (5,442 )

Notes

1. General Information
Ex Nihilo Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15476405 . The registered office is 11 Old Garden Drive, Rotherham, South Yorkshire, S65 2BT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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 J D Wright
Director
11/08/2025