Acorah Software Products - Accounts Production 16.4.675 false true false 19 February 2024 28 February 2025 28 February 2025 15504001 Mr Neil Rogers Mr Rachel Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15504001 2024-02-18 15504001 2025-02-28 15504001 2024-02-19 2025-02-28 15504001 frs-core:CurrentFinancialInstruments 2025-02-28 15504001 frs-core:MotorVehicles 2025-02-28 15504001 frs-core:MotorVehicles 2024-02-19 2025-02-28 15504001 frs-core:MotorVehicles 2024-02-18 15504001 frs-core:PlantMachinery 2025-02-28 15504001 frs-core:PlantMachinery 2024-02-19 2025-02-28 15504001 frs-core:PlantMachinery 2024-02-18 15504001 frs-core:ShareCapital 2025-02-28 15504001 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15504001 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15504001 frs-bus:FilletedAccounts 2024-02-19 2025-02-28 15504001 frs-bus:SmallEntities 2024-02-19 2025-02-28 15504001 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15504001 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2025-02-28 15504001 frs-bus:Director1 2024-02-19 2025-02-28 15504001 frs-bus:Director2 2024-02-19 2025-02-28 15504001 frs-countries:EnglandWales 2024-02-19 2025-02-28
Registered number: 15504001
Nuakh Ltd
Unaudited Financial Statements
For the Period 19 February 2024 to 28 February 2025
DOY Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15504001
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 21,388
21,388
CURRENT ASSETS
Cash at bank and in hand 27,469
27,469
Creditors: Amounts Falling Due Within One Year 5 (60,101 )
NET CURRENT ASSETS (LIABILITIES) (32,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,244 )
NET LIABILITIES (11,244 )
CAPITAL AND RESERVES
Called up share capital 6 102
Profit and Loss Account (11,346 )
SHAREHOLDERS' FUNDS (11,244)
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 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 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 Neil Rogers
Director
04/08/2025
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
Nuakh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15504001 . The registered office is International House, 55 Longsmith Street, Gloucester, GL1 2HT.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Plant & Machinery 15% RB
Motor Vehicles 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 19 February 2024 - - -
Additions 11,760 15,189 26,949
As at 28 February 2025 11,760 15,189 26,949
Depreciation
As at 19 February 2024 - - -
Provided during the period 1,764 3,797 5,561
As at 28 February 2025 1,764 3,797 5,561
Net Book Value
As at 28 February 2025 9,996 11,392 21,388
As at 19 February 2024 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Trade creditors 2,070
Other creditors 58,031
60,101
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 102
Page 3