Acorah Software Products - Accounts Production 16.5.460 true true false 1 March 2024 28 February 2025 28 February 2025 15466602 Mr Steven Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15466602 2024-02-29 15466602 2025-02-28 15466602 2024-03-01 2025-02-28 15466602 frs-core:ShareCapital 2025-02-28 15466602 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15466602 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15466602 frs-bus:SmallEntities 2024-03-01 2025-02-28 15466602 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 15466602 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15466602 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15466602 frs-bus:Director1 2024-03-01 2025-02-28 15466602 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 15466602
NI ANN LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Oxygen Accountancy
Business Advisors and Taxation Specialists
1 Cedar Barn
Hatton Technology Park
Hatton
Warwick
CV35 8XB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15466602
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Steven Smith
Director
14th October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NI ANN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15466602 . The registered office is The Neighbourhood, 44 Warwick Street, Leamington Spa, CV31 1XT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2