Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10648919 Mrs Patricia Harbour Mr Daniel Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648919 2024-02-28 10648919 2025-02-28 10648919 2024-02-29 2025-02-28 10648919 frs-core:CurrentFinancialInstruments 2025-02-28 10648919 frs-core:Non-currentFinancialInstruments 2025-02-28 10648919 frs-core:ComputerEquipment 2025-02-28 10648919 frs-core:ComputerEquipment 2024-02-29 2025-02-28 10648919 frs-core:ComputerEquipment 2024-02-28 10648919 frs-core:ShareCapital 2025-02-28 10648919 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10648919 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10648919 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10648919 frs-bus:SmallEntities 2024-02-29 2025-02-28 10648919 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10648919 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10648919 frs-bus:Director1 2024-02-29 2025-02-28 10648919 frs-bus:Director2 2024-02-29 2025-02-28 10648919 frs-core:CurrentFinancialInstruments 1 2025-02-28 10648919 frs-core:CurrentFinancialInstruments 2 2025-02-28 10648919 frs-core:CurrentFinancialInstruments 4 2025-02-28 10648919 frs-countries:EnglandWales 2024-02-29 2025-02-28 10648919 2023-02-28 10648919 2024-02-28 10648919 2023-03-01 2024-02-28 10648919 frs-core:CurrentFinancialInstruments 2024-02-28 10648919 frs-core:Non-currentFinancialInstruments 2024-02-28 10648919 frs-core:ShareCapital 2024-02-28 10648919 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10648919 frs-core:CurrentFinancialInstruments 1 2024-02-28 10648919 frs-core:CurrentFinancialInstruments 2 2024-02-28 10648919 frs-core:CurrentFinancialInstruments 4 2024-02-28
Registered number: 10648919
Treat Me Nice UK Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
HAG Accounting Services LTD
Owl Lodge
Tubwell Lane
Crowborough
East Sussex
TN6 3RN
Treat Me Nice UK Limited
Contents
Contents

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

Page 1
Treat Me Nice UK Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10648919

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 137 |  | -
|  |  | 137 |  | -
CURRENT ASSETS
Stocks | 5 | 500 |  | 2,000 |
Debtors | 6 | 1,599 |  | 1,232 |
Cash at bank and in hand |  | 1,502 |  | 3,734 |
|  | 3,601 |  | 6,966 |
Creditors: Amounts Falling Due Within One Year | 7 | (8,385 ) |  | (1,795 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,784 ) |  | 5,171
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,647 ) |  | 5,171
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (8,146 )
NET LIABILITIES |  |  | (4,647 ) |  | (2,975 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,747 ) |  | (3,075 )
SHAREHOLDERS' FUNDS |  |  | (4,647) |  | (2,975)

Page 1
Page 2
Treat Me Nice UK Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Mr Daniel Campbell Director
3rd October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Treat Me Nice UK Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Treat Me Nice UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10648919 . The registered office is Owl Lodge, Tubwell Lane, Crowborough, East Sussex, TN6 3RN.
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. 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:

Computer Equipment | 33.33% straight line

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. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 29 February 2024 | -
Additions | 206
As at 28 February 2025 | 206
Depreciation
As at 29 February 2024 | -
Provided during the period | 69
As at 28 February 2025 | 69
Net Book Value
As at 28 February 2025 | 137
As at 29 February 2024 | -

Page 3
Page 4
Treat Me Nice UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 500 |  | 2,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 1,499 |  | 1,132
Called up share capital not paid | 100 |  | 100
| 1,599 |  | 1,232

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
P Harbour < 1 year) | 895 |  | 895
P Harbour - Home exp | 460 |  | 425
Other creditors -accountant | 485 |  | 475
Directors' loan accounts | 6,546 |  | -
| 8,385 |  | 1,795

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | - |  | 8,146

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4