Acorah Software Products - Accounts Production 16.6.950 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07549825 Mr O Chapman Mrs K Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07549825 2024-03-31 07549825 2025-03-31 07549825 2024-04-01 2025-03-31 07549825 frs-core:CurrentFinancialInstruments 2025-03-31 07549825 frs-core:Non-currentFinancialInstruments 2025-03-31 07549825 frs-core:ShareCapital 2025-03-31 07549825 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07549825 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07549825 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07549825 frs-bus:SmallEntities 2024-04-01 2025-03-31 07549825 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07549825 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07549825 frs-bus:Director1 2024-04-01 2025-03-31 07549825 frs-bus:Director2 2024-04-01 2025-03-31 07549825 frs-countries:EnglandWales 2024-04-01 2025-03-31 07549825 2023-03-31 07549825 2024-03-31 07549825 2023-04-01 2024-03-31 07549825 frs-core:CurrentFinancialInstruments 2024-03-31 07549825 frs-core:Non-currentFinancialInstruments 2024-03-31 07549825 frs-core:ShareCapital 2024-03-31 07549825 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07549825
Noctua Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Noctua Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Noctua Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Mr O Chapman
Mrs K Chapman
Company Number 07549825
Registered Office Fen Farm Low Common
South Lopham
Diss
Norfolk
IP22 2JR
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Noctua Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07549825
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,355 11,754
Cash at bank and in hand 1,453 1,549
5,808 13,303
Creditors: Amounts Falling Due Within One Year 5 (7,678 ) (7,494 )
NET CURRENT ASSETS (LIABILITIES) (1,870 ) 5,809
TOTAL ASSETS LESS CURRENT LIABILITIES (1,870 ) 5,809
Creditors: Amounts Falling Due After More Than One Year 6 (8,543 ) (16,222 )
NET LIABILITIES (10,413 ) (10,413 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (10,513 ) (10,513 )
SHAREHOLDERS' FUNDS (10,413) (10,413)
Page 2
Page 3
Noctua 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 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 O Chapman
Director
02/12/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Noctua Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Noctua Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07549825 . The registered office is Fen Farm Low Common, South Lopham, Diss, Norfolk, IP22 2JR.
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. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests 4,138 11,537
Other debtors 217 217
4,355 11,754
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 7,678 7,494
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 8,543 16,222
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
Noctua Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Related Party Transactions
Included within debtors is £217 (2024: £217) owing from a director of the company.  Interest has not been charged.  The loan is unsecured and repayable on demand.
Included within debtors is a loan of £4,138 (2024: £11,536) owing from a related party by virtue of related shareholders. The loan is unsecured, interest-free and repayable on demand.
Page 5