Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14836139 Mr Ioannis Plellis Mrs Natalia Plellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14836139 2024-05-31 14836139 2025-05-31 14836139 2024-06-01 2025-05-31 14836139 frs-core:CurrentFinancialInstruments 2025-05-31 14836139 frs-core:Non-currentFinancialInstruments 2025-05-31 14836139 frs-core:FurnitureFittings 2025-05-31 14836139 frs-core:FurnitureFittings 2024-06-01 2025-05-31 14836139 frs-core:FurnitureFittings 2024-05-31 14836139 frs-core:ShareCapital 2025-05-31 14836139 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14836139 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14836139 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14836139 frs-bus:SmallEntities 2024-06-01 2025-05-31 14836139 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14836139 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14836139 frs-bus:Director1 2024-06-01 2025-05-31 14836139 frs-bus:Director2 2024-06-01 2025-05-31 14836139 frs-countries:EnglandWales 2024-06-01 2025-05-31 14836139 2023-04-30 14836139 2024-05-31 14836139 2023-05-01 2024-05-31 14836139 frs-core:CurrentFinancialInstruments 2024-05-31 14836139 frs-core:Non-currentFinancialInstruments 2024-05-31 14836139 frs-core:ShareCapital 2024-05-31 14836139 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14836139
Nicp Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Blue Rocket Accounting
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN
Nicp Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nicp Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14836139

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 748 |  | -
|  |  | 748 |  | -
CURRENT ASSETS
Debtors | 5 | 29,071 |  | 27,371 |
Cash at bank and in hand |  | 3,212 |  | 7,296 |
|  | 32,283 |  | 34,667 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,402 ) |  | (18,829 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,881 |  | 15,838
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,629 |  | 15,838
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (18,309 ) |  | (18,309 )
NET LIABILITIES |  |  | (3,680 ) |  | (2,471 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,780 ) |  | (2,571 )
SHAREHOLDERS' FUNDS |  |  | (3,680) |  | (2,471)

Page 1
Page 2
Nicp Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mrs Natalia Plellis Director
13/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nicp Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Nicp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14836139 . The registered office is Suite A 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | -
Additions | 817
As at 31 May 2025 | 817
Depreciation
As at 1 June 2024 | -
Provided during the period | 69
As at 31 May 2025 | 69
Net Book Value
As at 31 May 2025 | 748
As at 1 June 2024 | -

5. Debtors

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 29,071 |  | 27,371

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 367 |  | -
Other loans | 16,091 |  | 17,413
Other creditors | 1,944 |  | 1,416
| 18,402 |  | 18,829

Page 3
Page 4
Nicp Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 18,309 |  | 18,309

8. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4