Acorah Software Products - Accounts Production 16.8.310 true true false 14 April 2024 30 April 2025 30 April 2025 15645918 Mr Joakim Blomqvist Centurion Invest Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15645918 2024-04-13 15645918 2025-04-30 15645918 2024-04-14 2025-04-30 15645918 frs-core:ShareCapital 2025-04-30 15645918 frs-bus:PrivateLimitedCompanyLtd 2024-04-14 2025-04-30 15645918 frs-bus:FilletedAccounts 2024-04-14 2025-04-30 15645918 frs-bus:SmallEntities 2024-04-14 2025-04-30 15645918 frs-bus:EntityHasNeverTraded 2024-04-14 2025-04-30 15645918 frs-bus:AuditExempt-NoAccountantsReport 2024-04-14 2025-04-30 15645918 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-14 2025-04-30 15645918 1 2024-04-14 2025-04-30 15645918 frs-bus:Director1 2024-04-14 2025-04-30 15645918 frs-countries:EnglandWales 2024-04-14 2025-04-30
Registered number: 15645918
NGUH Limited
Unaudited Financial Statements
For the Period 14 April 2024 to 30 April 2025
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15645918
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
1,000
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000
SHAREHOLDERS' FUNDS 1,000
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Joakim Blomqvist
Director
13/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NGUH Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15645918 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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 period was: NIL
-
4. Debtors
30 April 2025
£
Due within one year
Other debtors 1,000
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1,000
6. Ultimate Controlling Party
The company's ultimate controlling party is Centurion Invest Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 2