Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11511719 Ben Skillen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11511719 2024-03-31 11511719 2025-03-31 11511719 2024-04-01 2025-03-31 11511719 frs-core:CurrentFinancialInstruments 2025-03-31 11511719 frs-core:Non-currentFinancialInstruments 2025-03-31 11511719 frs-core:RevaluationReserve 2024-04-01 2025-03-31 11511719 frs-core:RevaluationReserve 2025-03-31 11511719 frs-core:ShareCapital 2025-03-31 11511719 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11511719 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11511719 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11511719 frs-bus:SmallEntities 2024-04-01 2025-03-31 11511719 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11511719 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11511719 frs-bus:Director1 2024-04-01 2025-03-31 11511719 frs-countries:EnglandWales 2024-04-01 2025-03-31 11511719 2023-03-31 11511719 2024-03-31 11511719 2023-04-01 2024-03-31 11511719 frs-core:CurrentFinancialInstruments 2024-03-31 11511719 frs-core:Non-currentFinancialInstruments 2024-03-31 11511719 frs-core:RevaluationReserve 2024-03-31 11511719 frs-core:ShareCapital 2024-03-31 11511719 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11511719
Nelson Road Limited
Financial Statements
For The Year Ended 31 March 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Nelson Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Nelson Road Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11511719

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,590,000 |  | 2,624,197
|  |  | 2,590,000 |  | 2,624,197
CURRENT ASSETS
Debtors | 5 | 13,670 |  | 6,448 |
Cash at bank and in hand |  | 159,639 |  | 11,823 |
|  | 173,309 |  | 18,271 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,053,056 ) |  | (1,046,077 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (879,747 ) |  | (1,027,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,710,253 |  | 1,596,391
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,948,317 ) |  | (1,779,136 )
NET LIABILITIES |  |  | (238,064 ) |  | (182,745 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 100
Revaluation reserve | 9 |  | (25,648 ) |  | -
Profit and Loss Account |  |  | (212,616 ) |  | (182,845 )
SHAREHOLDERS' FUNDS |  |  | (238,064) |  | (182,745)

Page 1
Page 2
Nelson Road Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

Ben Skillen Director
10 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Nelson Road Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Nelson Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11511719 . The registered office is Trevean Keycol Hill, Newington, Sittingbourne, ME9 8NA.
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
Income is measured at the fair value of the consideration received or receivable from rents and service charges and sales of properties when contracts have been completed such that risks and rewards of ownership have transferred to customers.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Nelson Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 2,624,197
Revaluations | (34,197)
As at 31 March 2025 | 2,590,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 2,624,201 |  | 2,624,197
Accumulated depreciation and impairment | 220,043 |  | 174,988
Carrying amount | 2,404,158 |  | 2,449,209

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,670 |  | 6,448

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,581 |  | -
Bank loans and overdrafts | 12,453 |  | 4,343
Director's Loan account | 59,841 |  | 674,560
Other creditors | 949,140 |  | 342,014
Taxation and social security | 26,041 |  | 25,160
| 1,053,056 |  | 1,046,077

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Mortgage | - |  | 1,169,867
Bank Loans and overdrafts | 1,948,317 |  | 609,269
| 1,948,317 |  | 1,779,136

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 100

Page 4
Page 5
Nelson Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Reserves

| Revaluation Reserve
--- | ---
| £
Surplus/Loss on revaluation | (25,648 )
As at 31 March 2025 | (25,648 )

Page 5