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 11721037 Mr Nick Robinson Mrs Julie Robinson Mrs Julie Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11721037 2023-12-31 11721037 2024-12-31 11721037 2024-01-01 2024-12-31 11721037 frs-core:CurrentFinancialInstruments 2024-12-31 11721037 frs-core:Non-currentFinancialInstruments 2024-12-31 11721037 frs-core:ComputerEquipment 2024-12-31 11721037 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11721037 frs-core:ComputerEquipment 2023-12-31 11721037 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 11721037 frs-core:MotorVehicles 2024-12-31 11721037 frs-core:MotorVehicles 2024-01-01 2024-12-31 11721037 frs-core:MotorVehicles 2023-12-31 11721037 frs-core:OtherResidualIntangibleAssets 2024-12-31 11721037 frs-core:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 11721037 frs-core:OtherResidualIntangibleAssets 2023-12-31 11721037 frs-core:PlantMachinery 2024-12-31 11721037 frs-core:PlantMachinery 2024-01-01 2024-12-31 11721037 frs-core:PlantMachinery 2023-12-31 11721037 frs-core:ShareCapital 2024-12-31 11721037 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11721037 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11721037 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11721037 frs-bus:SmallEntities 2024-01-01 2024-12-31 11721037 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11721037 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11721037 frs-bus:Director1 2024-01-01 2024-12-31 11721037 frs-bus:Director2 2024-01-01 2024-12-31 11721037 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11721037 frs-countries:EnglandWales 2024-01-01 2024-12-31 11721037 2022-12-31 11721037 2023-12-31 11721037 2023-01-01 2023-12-31 11721037 frs-core:CurrentFinancialInstruments 2023-12-31 11721037 frs-core:Non-currentFinancialInstruments 2023-12-31 11721037 frs-core:ShareCapital 2023-12-31 11721037 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11721037
Nixfixhandiman Ltd
Financial Statements
For The Year Ended 31 December 2024
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11721037
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,858 7,715
Tangible Assets 5 2,195 2,731
6,053 10,446
CURRENT ASSETS
Debtors 6 23,756 5,268
Cash at bank and in hand 133 1,702
23,889 6,970
Creditors: Amounts Falling Due Within One Year 7 (69,752 ) (57,510 )
NET CURRENT ASSETS (LIABILITIES) (45,863 ) (50,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,810 ) (40,094 )
Creditors: Amounts Falling Due After More Than One Year 8 (4,500 ) (7,500 )
NET LIABILITIES (44,310 ) (47,594 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (44,311 ) (47,595 )
SHAREHOLDERS' FUNDS (44,310) (47,594)
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Page 2
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.
On behalf of the board
Mr Nick Robinson
Director
29th September 2025
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Nixfixhandiman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11721037 . The registered office is 23 Coxcroft Avenue, Quarry Bank, Brierley Hill, West Midlands, DY5 2ED.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Intangible Assets
Other
£
Cost
As at 1 January 2024 27,000
As at 31 December 2024 27,000
Amortisation
As at 1 January 2024 19,285
Provided during the period 3,857
As at 31 December 2024 23,142
Net Book Value
As at 31 December 2024 3,858
As at 1 January 2024 7,715
Useful Life - 7 Years
5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 302 6,249 - 6,551
Additions - - 150 150
As at 31 December 2024 302 6,249 150 6,701
Depreciation
As at 1 January 2024 152 3,668 - 3,820
Provided during the period 37 646 3 686
As at 31 December 2024 189 4,314 3 4,506
Net Book Value
As at 31 December 2024 113 1,935 147 2,195
As at 1 January 2024 150 2,581 - 2,731
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 23,756 5,268
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 69,752 57,499
Taxation and social security - 11
69,752 57,510
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,500 7,500
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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