Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09039305 Mr Kanagaratnam Rajakanthan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09039305 2024-05-31 09039305 2025-05-31 09039305 2024-06-01 2025-05-31 09039305 frs-core:ShareCapital 2025-05-31 09039305 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09039305 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09039305 frs-bus:SmallEntities 2024-06-01 2025-05-31 09039305 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 09039305 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09039305 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09039305 frs-bus:Director1 2024-06-01 2025-05-31 09039305 frs-countries:EnglandWales 2024-06-01 2025-05-31 09039305 2023-05-31 09039305 2024-05-31 09039305 2023-06-01 2024-05-31 09039305 frs-core:ShareCapital 2024-05-31
Registered number: 09039305
Nicholas James Health Care Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accountancy Group Ltd
Nicholas James Health Care Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Nicholas James Health Care Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09039305

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 May 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 Kanagaratnam Rajakanthan Director
25/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nicholas James Health Care Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Nicholas James Health Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09039305 . The registered office is 30 Station Road, Orpington, BR6 0SA.
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 year was: (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2