Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14299192 Ms Ngoc Ha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14299192 2024-08-31 14299192 2025-08-31 14299192 2024-09-01 2025-08-31 14299192 frs-core:CurrentFinancialInstruments 2025-08-31 14299192 frs-core:PlantMachinery 2025-08-31 14299192 frs-core:PlantMachinery 2024-09-01 2025-08-31 14299192 frs-core:PlantMachinery 2024-08-31 14299192 frs-core:ShareCapital 2025-08-31 14299192 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14299192 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14299192 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14299192 frs-bus:SmallEntities 2024-09-01 2025-08-31 14299192 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14299192 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14299192 frs-bus:Director1 2024-09-01 2025-08-31 14299192 frs-countries:EnglandWales 2024-09-01 2025-08-31 14299192 2023-08-31 14299192 2024-08-31 14299192 2023-09-01 2024-08-31 14299192 frs-core:CurrentFinancialInstruments 2024-08-31 14299192 frs-core:ShareCapital 2024-08-31 14299192 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14299192
NLSH Ltd
Financial Statements
For The Year Ended 31 August 2025
TNTax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14299192
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 400 600
400 600
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (14,879 ) (13,941 )
NET CURRENT ASSETS (LIABILITIES) (14,878 ) (13,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,478 ) (13,340 )
NET LIABILITIES (14,478 ) (13,340 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (14,479 ) (13,341 )
SHAREHOLDERS' FUNDS (14,478) (13,340)
For the year ending 31 August 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 her 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
Ms Ngoc Ha
Director
1 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NLSH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14299192 . The registered office is 140 Moore Road, Mapperley, Nottingham, NG3 6EL.
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. 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 5 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2024 1,000
As at 31 August 2025 1,000
Depreciation
As at 1 September 2024 400
Provided during the period 200
As at 31 August 2025 600
Net Book Value
As at 31 August 2025 400
As at 1 September 2024 600
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 7,899 7,899
Director's loan account 6,979 6,041
14,879 13,941
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2