Acorah Software Products - Accounts Production 16.8.310 false true false 16 March 2024 31 March 2025 31 March 2025 15569082 Mrs NIMISHA MANDALIYA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15569082 2024-03-15 15569082 2025-03-31 15569082 2024-03-16 2025-03-31 15569082 frs-core:CurrentFinancialInstruments 2025-03-31 15569082 frs-core:ShareCapital 2025-03-31 15569082 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15569082 frs-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15569082 frs-bus:FilletedAccounts 2024-03-16 2025-03-31 15569082 frs-bus:SmallEntities 2024-03-16 2025-03-31 15569082 frs-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15569082 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-31 15569082 frs-bus:Director1 2024-03-16 2025-03-31 15569082 frs-countries:EnglandWales 2024-03-16 2025-03-31
Registered number: 15569082
NIMMISHA LIMITED
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15569082
31 March 2025
Notes £ £
CURRENT ASSETS
Stocks 4 51,686
Debtors 5 1,198
Cash at bank and in hand 355
53,239
Creditors: Amounts Falling Due Within One Year 6 (59,612 )
NET CURRENT ASSETS (LIABILITIES) (6,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,373 )
NET LIABILITIES (6,373 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (6,473 )
SHAREHOLDERS' FUNDS (6,373)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs NIMISHA MANDALIYA
Director
25/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NIMMISHA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15569082 . The registered office is 85 GREAT PORTLAND STREET , LONDON, W1W 7LT.
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. 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 period was: NIL
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4. Stocks
31 March 2025
£
Finished goods 51,686
5. Debtors
31 March 2025
£
Due within one year
Other debtors 1,198
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors 3,034
Other creditors 56,578
59,612
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2