Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11059199 Mr B Fry NS Intelligence Holdings Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11059199 2023-12-31 11059199 2024-12-31 11059199 2024-01-01 2024-12-31 11059199 frs-core:CurrentFinancialInstruments 2024-12-31 11059199 frs-core:ShareCapital 2024-12-31 11059199 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11059199 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11059199 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11059199 frs-bus:SmallEntities 2024-01-01 2024-12-31 11059199 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11059199 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11059199 1 2024-01-01 2024-12-31 11059199 frs-bus:Director1 2024-01-01 2024-12-31 11059199 frs-countries:EnglandWales 2024-01-01 2024-12-31 11059199 2022-12-31 11059199 2023-12-31 11059199 2023-01-01 2023-12-31 11059199 frs-core:CurrentFinancialInstruments 2023-12-31 11059199 frs-core:ShareCapital 2023-12-31 11059199 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11059199
Ns Intelligence Ip Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ns Intelligence Ip Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ns Intelligence Ip Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11059199

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 17,956 |  | 113 |
Cash at bank and in hand |  | 426 |  | 892 |
|  | 18,382 |  | 1,005 |
Creditors: Amounts Falling Due Within One Year | 5 | (54,244 ) |  | (33,449 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (35,862 ) |  | (32,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,862 ) |  | (32,444 )
NET LIABILITIES |  |  | (35,862 ) |  | (32,444 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (35,863 ) |  | (32,445 )
SHAREHOLDERS' FUNDS |  |  | (35,862) |  | (32,444)

For the year ending 31 December 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 B Fry Director
28/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ns Intelligence Ip Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Ns Intelligence Ip Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11059199 . The registered office is Office 135, Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 17,956 |  | 113

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 53,545 |  | 33,050
Other creditors | 699 |  | 399
| 54,244 |  | 33,449

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
There were no related party transactions other than those concluded under normal market conditions, except for those shown below.
2024 2023
£ £
Amount due to parent - NS Intelligence Holdings Limited £53,545 £33,050
No interest has been charged.
8. Ultimate Controlling Party
The company's ultimate controlling party is NS Intelligence Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company.
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