Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 August 2025 31 August 2025 07960239 P J Newman P K Westwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07960239 2024-03-31 07960239 2025-08-31 07960239 2024-04-01 2025-08-31 07960239 frs-core:CurrentFinancialInstruments 2025-08-31 07960239 frs-core:ComputerEquipment 2025-08-31 07960239 frs-core:ComputerEquipment 2024-04-01 2025-08-31 07960239 frs-core:ComputerEquipment 2024-03-31 07960239 frs-core:FurnitureFittings 2025-08-31 07960239 frs-core:FurnitureFittings 2024-04-01 2025-08-31 07960239 frs-core:FurnitureFittings 2024-03-31 07960239 frs-core:SharePremium 2025-08-31 07960239 frs-core:ShareCapital 2025-08-31 07960239 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07960239 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 07960239 frs-bus:FilletedAccounts 2024-04-01 2025-08-31 07960239 frs-bus:SmallEntities 2024-04-01 2025-08-31 07960239 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-08-31 07960239 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-08-31 07960239 frs-bus:OrdinaryShareClass1 2024-04-01 2025-08-31 07960239 frs-bus:OrdinaryShareClass1 2025-08-31 07960239 frs-bus:OrdinaryShareClass2 2024-04-01 2025-08-31 07960239 frs-bus:OrdinaryShareClass2 2025-08-31 07960239 frs-bus:OrdinaryShareClass3 2024-04-01 2025-08-31 07960239 frs-bus:OrdinaryShareClass3 2025-08-31 07960239 frs-bus:OrdinaryShareClass4 2024-04-01 2025-08-31 07960239 frs-bus:OrdinaryShareClass4 2025-08-31 07960239 frs-bus:Director1 2024-04-01 2025-08-31 07960239 frs-bus:Director2 2024-04-01 2025-08-31 07960239 frs-countries:EnglandWales 2024-04-01 2025-08-31 07960239 2023-03-31 07960239 2024-03-31 07960239 2023-04-01 2024-03-31 07960239 frs-core:CurrentFinancialInstruments 2024-03-31 07960239 frs-core:SharePremium 2024-03-31 07960239 frs-core:ShareCapital 2024-03-31 07960239 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07960239 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07960239 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 07960239 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 07960239 frs-bus:OrdinaryShareClass4 2023-04-01 2024-03-31
NW77 Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2025
NW77 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
NW77 Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07960239

| 31 August 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,489
|  |  | - |  | 2,489
CURRENT ASSETS
Debtors | 5 | 9,292 |  | 40,424 |
Cash at bank and in hand |  | 89,527 |  | 126,733 |
|  | 98,819 |  | 167,157 |
Creditors: Amounts Falling Due Within One Year | 6 | (88,517 ) |  | (127,015 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,302 |  | 40,142
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,302 |  | 42,631
NET ASSETS |  |  | 10,302 |  | 42,631
CAPITAL AND RESERVES
Called up share capital | 7 |  | 400 |  | 400
Share premium account |  |  | 9,900 |  | 9,900
Profit and Loss Account |  |  | 2 |  | 32,331
SHAREHOLDERS' FUNDS |  |  | 10,302 |  | 42,631

Page 1
Page 2
NW77 Limited
Balance Sheet (continued)
As At 31 August 2025
For the period 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 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

P J Newman Director | P K Westwood Director
6 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
NW77 Limited
Notes to the Financial Statements
For the Period 1 April 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
NW77 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07960239 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The presentation currency of the financial statements in the Pound Sterling (£).
The accounting period ended 31 August 2025 was longer than 12 months, therefore the comparatives are not directly comparable.
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,excluding discounts, rebates, value added tax and other sales taxes.
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:

Fixtures & Fittings | 33% on cost
Computer Equipment | 33% on cost

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Taxation for the year comprises current and deferred tax.Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | - | 8,611 | 8,611
Additions | 1,191 | 3,490 | 4,681
Disposals | (1,191 ) | (12,101 ) | (13,292 )
As at 31 August 2025 | - | - | -

...CONTINUED
Page 3
Page 4
NW77 Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2024 to 31 August 2025

Depreciation
As at 1 April 2024 | - | 6,122 | 6,122
Provided during the period | 492 | 2,755 | 3,247
Disposals | (492 ) | (8,877 ) | (9,369 )
As at 31 August 2025 | - | - | -
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 April 2024 | - | 2,489 | 2,489

5. Debtors

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 34,644
Other debtors | 9,292 |  | 5,780
| 9,292 |  | 40,424

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 119 |  | 3,830
Other creditors | 1,230 |  | 39,693
Taxation and social security | 87,168 |  | 83,492
| 88,517 |  | 127,015

7. Share Capital

| 31 August 2025 |  | 31 March 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100
100 Ordinary A shares of £ 1.00 each | 100 |  | 100
100 Ordinary B shares of £ 1.00 each | 100 |  | 100
100 Ordinary C shares of £ 1.00 each | 100 |  | 100
| 400 |  | 400

Page 4