Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15536460 Mr Nicolas Baker Mrs Kathryn Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15536460 2024-03-31 15536460 2025-03-31 15536460 2024-04-01 2025-03-31 15536460 frs-core:CurrentFinancialInstruments 2025-03-31 15536460 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15536460 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15536460 frs-bus:Micro-entities 2024-04-01 2025-03-31 15536460 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15536460 frs-bus:Director1 2024-04-01 2025-03-31 15536460 frs-bus:Director1 2024-03-31 15536460 frs-bus:Director1 2025-03-31 15536460 frs-bus:Director2 2024-04-01 2025-03-31 15536460 frs-bus:Director2 2024-03-31 15536460 frs-bus:Director2 2025-03-31
Registered number: 15536460
Nick Baker Technical Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Nick Baker Technical Films Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15536460

| 2025
--- | ---
|  | £
Current assets |  | 9,818
Creditors: Amounts Falling Due Within One Year |  | (2,075 )
NET CURRENT ASSETS |  | 7,743
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,743
NET ASSETS |  | 7,743
CAPITAL AND RESERVES |  | 7,743

## Notes

1. General Information
Nick Baker Technical Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15536460 . The registered office is 106 Kenwyn Street, Truro, TR1 3BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicolas Baker | - | 5,309 | - | - | 5,309
Mrs Kathryn Baker | - | 2,277 | - | - | 2,277

The above loan is unsecured, interest free and repayable on demand.
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Nick Baker Technical Films Ltd
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Nicolas Baker Director
2nd July 2025