Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10924785 Karen Lesley Buckett Jasmine Carcangiu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10924785 2023-12-31 10924785 2024-12-31 10924785 2024-01-01 2024-12-31 10924785 frs-core:CurrentFinancialInstruments 2024-12-31 10924785 frs-core:PlantMachinery 2024-12-31 10924785 frs-core:PlantMachinery 2024-01-01 2024-12-31 10924785 frs-core:PlantMachinery 2023-12-31 10924785 frs-core:ShareCapital 2024-12-31 10924785 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10924785 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10924785 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10924785 frs-bus:SmallEntities 2024-01-01 2024-12-31 10924785 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10924785 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10924785 frs-core:CostValuation 2023-12-31 10924785 frs-core:DisposalsRepaymentsInvestments 2024-12-31 10924785 frs-core:CostValuation 2024-12-31 10924785 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 10924785 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 10924785 frs-bus:Director1 2024-01-01 2024-12-31 10924785 frs-bus:Director2 2024-01-01 2024-12-31 10924785 frs-countries:EnglandWales 2024-01-01 2024-12-31 10924785 2022-12-31 10924785 2023-12-31 10924785 2023-01-01 2023-12-31 10924785 frs-core:CurrentFinancialInstruments 2023-12-31 10924785 frs-core:ShareCapital 2023-12-31 10924785 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10924785
NURTECH UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fusion Accountants Ltd
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Karen Lesley Buckett
Jasmine Carcangiu
Company Number 10924785
Registered Office Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of NURTECH UK LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NURTECH UK LTD for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of NURTECH UK LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NURTECH UK LTD and state those matters that we have agreed to state to the directors of NURTECH UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NURTECH UK LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that NURTECH UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NURTECH UK LTD . You consider that NURTECH UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of NURTECH UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/09/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 2
Page 3
Balance Sheet
Registered number: 10924785
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 633 -
Investments 5 6,009 43,720
6,642 43,720
CURRENT ASSETS
Debtors 6 - 11
Cash at bank and in hand 157 2,056
157 2,067
Creditors: Amounts Falling Due Within One Year 7 (46,988 ) (39,101 )
NET CURRENT ASSETS (LIABILITIES) (46,831 ) (37,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,189 ) 6,686
NET (LIABILITIES)/ASSETS (40,189 ) 6,686
CAPITAL AND RESERVES
Called up share capital 8 3,000 3,000
Profit and Loss Account (43,189 ) 3,686
SHAREHOLDERS' FUNDS (40,189) 6,686
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 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.
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:
Jasmine Carcangiu
Director
17/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
NURTECH UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10924785 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
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.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Going Concern Disclosure
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.It is your duty to ensure that NURTECH UK LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.
You consider that NURTECH UK LTD is exempt from the statutory audit requirement for the year. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
2.3. 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.
2.4. 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 depreciated on straight line method over 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 -
Additions 949
As at 31 December 2024 949
Depreciation
As at 1 January 2024 -
Provided during the period 316
As at 31 December 2024 316
Net Book Value
As at 31 December 2024 633
As at 1 January 2024 -
Page 4
Page 5
5. Investments
Other
£
Cost
As at 1 January 2024 43,720
Disposals (37,711 )
As at 31 December 2024 6,009
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 6,009
As at 1 January 2024 43,720
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 11
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 46,363 38,345
Taxation and social security 625 756
46,988 39,101
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3,000 3,000
3000 Ordinary shares of £1 each
Page 5