Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08733092 Mr Mike Nugent Mrs Katheryn Nugent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08733092 2024-10-31 08733092 2025-10-31 08733092 2024-11-01 2025-10-31 08733092 frs-core:CurrentFinancialInstruments 2025-10-31 08733092 frs-core:Non-currentFinancialInstruments 2025-10-31 08733092 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08733092 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08733092 frs-bus:Micro-entities 2024-11-01 2025-10-31 08733092 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08733092 frs-bus:Director1 2024-11-01 2025-10-31 08733092 frs-bus:Director2 2024-11-01 2025-10-31 08733092 2023-10-31 08733092 2024-10-31 08733092 2023-11-01 2024-10-31 08733092 frs-core:CurrentFinancialInstruments 2024-10-31 08733092 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08733092
Mike Nugent Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Mike Nugent Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08733092

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,155 | 28,114
Current assets |  | 22,188 | 13,348
Prepayments and accrued income |  | 392 | 389
Creditors: Amounts Falling Due Within One Year |  | (15,853 ) | (8,882 )
NET CURRENT ASSETS |  | 6,727 | 4,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,882 | 32,969
Creditors: Amounts Falling Due After More Than One Year |  | (10,284 ) | (14,963 )
Accruals and deferred income |  | (1,152 ) | (1,122 )
NET ASSETS |  | 16,446 | 16,884
CAPITAL AND RESERVES |  | 16,446 | 16,884

## Notes

1. General Information
Mike Nugent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08733092 . The registered office is 26 Martin Close, Bicester, Oxon, OX26 6XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mike Nugent Director
09/03/2026