Acorah Software Products - Accounts Production 16.5.460 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14054753 Ms E J Griffiths Mr J Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14054753 2024-04-30 14054753 2025-04-30 14054753 2024-05-01 2025-04-30 14054753 frs-core:ComputerEquipment 2024-05-01 2025-04-30 14054753 frs-core:PlantMachinery 2024-05-01 2025-04-30 14054753 frs-core:ShareCapital 2025-04-30 14054753 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14054753 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14054753 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 14054753 frs-bus:SmallEntities 2024-05-01 2025-04-30 14054753 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14054753 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14054753 frs-bus:Director1 2024-05-01 2025-04-30 14054753 frs-bus:Director2 2024-05-01 2025-04-30 14054753 frs-countries:EnglandWales 2024-05-01 2025-04-30 14054753 2023-04-30 14054753 2024-04-30 14054753 2023-05-01 2024-04-30 14054753 frs-core:ShareCapital 2024-04-30 14054753 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14054753
Of Nature Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Of Nature Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Of Nature Ltd
Company Information
For The Year Ended 30 April 2025
Company Information

Directors | Ms E J Griffiths
| Mr J Allan
Company Number | 14054753
Registered Office | 128 City Road
| London
| EC1V 2NX
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
Of Nature Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 14054753

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,596 |  | 4,045
|  |  | 5,596 |  | 4,045
CURRENT ASSETS
Stocks |  | 16,250 |  | 14,500 |
Debtors |  | 450 |  | 1,198 |
Cash at bank and in hand |  | 6,777 |  | 744 |
|  | 23,477 |  | 16,442 |
Creditors: Amounts Falling Due Within One Year |  | (101,378 ) |  | (89,149 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,901 ) |  | (72,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (72,305 ) |  | (68,662 )
NET LIABILITIES |  |  | (72,305 ) |  | (68,662 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (73,305 ) |  | (69,662 )
SHAREHOLDERS' FUNDS |  |  | (72,305) |  | (68,662)

Page 2
Page 3
Of Nature Ltd
Abridged Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr J Allan Director
27 October 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Of Nature Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Of Nature Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14054753 . The registered office is 128 City Road, London, EC1V 2NX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
2.4. 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.
2.5. Tangible Fixed Assets and Depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation
and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and
installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under
construction over their estimated useful lives, as follows:

Plant & Machinery | 25% Straight line
Computer Equipment | 25% Straight line

2.6. 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: 2 (2024: 2)
2 2
Page 4
Page 5
Of Nature Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 5,537
Additions | 3,648
Transfers | (561 )
As at 30 April 2025 | 8,624
Depreciation
As at 1 May 2024 | 1,492
Provided during the period | 1,650
Transfers | (114 )
As at 30 April 2025 | 3,028
Net Book Value
As at 30 April 2025 | 5,596
As at 1 May 2024 | 4,045

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5