Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08374344 Mr Paul Cope Mr Pierre Labat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08374344 2024-01-31 08374344 2025-01-31 08374344 2024-02-01 2025-01-31 08374344 frs-core:CurrentFinancialInstruments 2025-01-31 08374344 frs-core:NetGoodwill 2025-01-31 08374344 frs-core:NetGoodwill 2024-02-01 2025-01-31 08374344 frs-core:NetGoodwill 2024-01-31 08374344 frs-core:PlantMachinery 2025-01-31 08374344 frs-core:PlantMachinery 2024-02-01 2025-01-31 08374344 frs-core:PlantMachinery 2024-01-31 08374344 frs-core:ShareCapital 2025-01-31 08374344 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08374344 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08374344 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08374344 frs-bus:SmallEntities 2024-02-01 2025-01-31 08374344 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 08374344 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08374344 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08374344 frs-bus:Director1 2024-02-01 2025-01-31 08374344 frs-bus:Director2 2024-02-01 2025-01-31 08374344 frs-countries:EnglandWales 2024-02-01 2025-01-31 08374344 2023-01-31 08374344 2024-01-31 08374344 2023-02-01 2024-01-31 08374344 frs-core:CurrentFinancialInstruments 2024-01-31 08374344 frs-core:ShareCapital 2024-01-31 08374344 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08374344
Nebulair Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Nebulair Technologies Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nebulair Technologies Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 08374344

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 23 |  | 23
|  |  | 23 |  | 23
CURRENT ASSETS
Stocks | 6 | - |  | 2,632 |
Debtors | 7 | 51 |  | 51 |
Cash at bank and in hand |  | 6,731 |  | 6,731 |
|  | 6,782 |  | 9,414 |
Creditors: Amounts Falling Due Within One Year | 8 | (138,692 ) |  | (138,692 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (131,910 ) |  | (129,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (131,887 ) |  | (129,255 )
NET LIABILITIES |  |  | (131,887 ) |  | (129,255 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Income Statement |  |  | (132,087 ) |  | (129,455 )
SHAREHOLDERS' FUNDS |  |  | (131,887) |  | (129,255)

Page 1
Page 2
Nebulair Technologies Limited
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board

Mr Paul Cope Director
3rd October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nebulair Technologies Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Nebulair Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08374344 . The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 5 years.
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 | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2024 | 29,000
As at 31 January 2025 | 29,000
Amortisation
As at 1 February 2024 | 29,000
As at 31 January 2025 | 29,000
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | -

Page 3
Page 4
Nebulair Technologies Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 275
As at 31 January 2025 | 275
Depreciation
As at 1 February 2024 | 252
As at 31 January 2025 | 252
Net Book Value
As at 31 January 2025 | 23
As at 1 February 2024 | 23

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | - |  | 2,632

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 51 |  | 51

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 57,778 |  | 57,778
Accruals and deferred income | 330 |  | 330
Directors' loan accounts | 80,584 |  | 80,584
| 138,692 |  | 138,692

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4