Acorah Software Products - Accounts Production16.8.200falsetruefalsetrueNo description of principal activity28 November 202430 November 202530 November 202516107422Mr Neil Nicolsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161074222024-11-27161074222025-11-30161074222024-11-282025-11-3016107422frs-core:CurrentFinancialInstruments2025-11-3016107422frs-bus:PrivateLimitedCompanyLtd2024-11-282025-11-3016107422frs-bus:FilletedAccounts2024-11-282025-11-3016107422frs-bus:Micro-entities2024-11-282025-11-3016107422frs-bus:AuditExempt-NoAccountantsReport2024-11-282025-11-3016107422frs-bus:Director12024-11-282025-11-30
Registered number: 16107422
Neil James Nicolson Limited
Financial Statements
For the Period 28 November 2024 to 30 November 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Neil James Nicolson Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16107422
30 November 2025
£
Current assets
27,644
Creditors: Amounts Falling Due Within One Year
(15,781)
NET CURRENT ASSETS
11,863
TOTAL ASSETS LESS CURRENT LIABILITIES
11,863
Accruals and deferred income
(800)
NET ASSETS
11,063
CAPITAL AND RESERVES
11,063
Notes
1.General Information
Neil James Nicolson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16107422. The registered office is 68 Nottingham Road, Nottingham, NG10 2AU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.