Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2025 1 April 2024 false 1 April 2025 31 October 2025 31 October 2025 03526588 Mr Hugh Ridgers Mrs Penelope Ridgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03526588 2025-03-31 03526588 2025-10-31 03526588 2025-04-01 2025-10-31 03526588 frs-core:CurrentFinancialInstruments 2025-10-31 03526588 frs-core:ComputerEquipment 2025-10-31 03526588 frs-core:ComputerEquipment 2025-04-01 2025-10-31 03526588 frs-core:ComputerEquipment 2025-03-31 03526588 frs-core:PlantMachinery 2025-10-31 03526588 frs-core:PlantMachinery 2025-04-01 2025-10-31 03526588 frs-core:PlantMachinery 2025-03-31 03526588 frs-core:ShareCapital 2025-10-31 03526588 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 03526588 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-10-31 03526588 frs-bus:FilletedAccounts 2025-04-01 2025-10-31 03526588 frs-bus:SmallEntities 2025-04-01 2025-10-31 03526588 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-10-31 03526588 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-10-31 03526588 frs-bus:Director1 2025-04-01 2025-10-31 03526588 frs-bus:CompanySecretary1 2025-04-01 2025-10-31 03526588 frs-countries:EnglandWales 2025-04-01 2025-10-31 03526588 2024-03-31 03526588 2025-03-31 03526588 2024-04-01 2025-03-31 03526588 frs-core:CurrentFinancialInstruments 2025-03-31 03526588 frs-core:ShareCapital 2025-03-31 03526588 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03526588
Nrm Partnership Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 October 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03526588
31 October 2025 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 97
- 97
CURRENT ASSETS
Debtors 5 1,980 1,980
Cash at bank and in hand - 301
1,980 2,281
Creditors: Amounts Falling Due Within One Year 6 (1,440 ) (918 )
NET CURRENT ASSETS (LIABILITIES) 540 1,363
TOTAL ASSETS LESS CURRENT LIABILITIES 540 1,460
PROVISIONS FOR LIABILITIES
Deferred Taxation (25 ) (25 )
NET ASSETS 515 1,435
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 513 1,433
SHAREHOLDERS' FUNDS 515 1,435
Page 1
Page 2
For the period ending 31 October 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
Mr Hugh Ridgers
Director
30/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nrm Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03526588 . The registered office is 3 Wren Way , Micklewell Park, Daventry, Northants, NN11 2AL.
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
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 4,311 910 5,221
As at 31 October 2025 4,311 910 5,221
Depreciation
As at 1 April 2025 4,311 813 5,124
Provided during the period - 97 97
As at 31 October 2025 4,311 910 5,221
Net Book Value
As at 31 October 2025 - - -
As at 1 April 2025 - 97 97
Page 3
Page 4
5. Debtors
31 October 2025 31 March 2025
£ £
Due within one year
Other debtors 1,980 1,980
6. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 March 2025
£ £
Trade creditors - (1 )
Accruals and deferred income 1,440 840
Director's loan account - 79
1,440 918
7. Share Capital
31 October 2025 31 March 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4