Acorah Software Products - Accounts Production 16.6.950 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12131559 Mrs Rebecca Lacey Mr Peter Lacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131559 2024-07-31 12131559 2025-07-31 12131559 2024-08-01 2025-07-31 12131559 frs-core:CurrentFinancialInstruments 2025-07-31 12131559 frs-core:ShareCapital 2025-07-31 12131559 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12131559 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12131559 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12131559 frs-bus:SmallEntities 2024-08-01 2025-07-31 12131559 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 12131559 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12131559 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12131559 frs-bus:Director1 2024-08-01 2025-07-31 12131559 frs-bus:Director2 2024-08-01 2025-07-31 12131559 frs-countries:EnglandWales 2024-08-01 2025-07-31 12131559 2023-07-31 12131559 2024-07-31 12131559 2023-08-01 2024-07-31 12131559 frs-core:CurrentFinancialInstruments 2024-07-31 12131559 frs-core:ShareCapital 2024-07-31 12131559 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12131559
Nuroosa Limited
Financial Statements
For The Year Ended 31 July 2025
Greystone Advisory Limited
1 St James Court
Friar Gate
Derby
DE1 1BT
Nuroosa Limited
Contents
Contents

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

Page 1
Nuroosa Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12131559

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 98 |  | 1,000 |
Cash at bank and in hand |  | 2,176 |  | - |
|  | 2,274 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,639 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,365 ) |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,365 ) |  | 1,000
NET (LIABILITIES)/ASSETS |  |  | (6,365 ) |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (7,365 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (6,365) |  | 1,000

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Peter Lacey Director
12th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nuroosa Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Nuroosa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12131559 . The registered office is 1 Tower Farm Swarkstone Road, Weston-On-Trent, Derby, DE72 2BU.
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: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (29 ) |  | 1,000
VAT | 127 |  | -
| 98 |  | 1,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 26 |  | -
Accruals and deferred income | 550 |  | -
Directors' loan accounts | 8,063 |  | -
| 8,639 |  | -

6. Share Capital

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

Page 2