Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12042942 Mr James Gillett Mr Anthony Gillett Mr David Gillett Mr Nicholas Gillett Mrs Lindsay Van Den Burg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12042942 2024-06-30 12042942 2025-06-30 12042942 2024-07-01 2025-06-30 12042942 frs-core:CurrentFinancialInstruments 2025-06-30 12042942 frs-core:Non-currentFinancialInstruments 2025-06-30 12042942 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12042942 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12042942 frs-bus:Micro-entities 2024-07-01 2025-06-30 12042942 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12042942 frs-bus:Director1 2024-07-01 2025-06-30 12042942 frs-bus:Director2 2024-07-01 2025-06-30 12042942 frs-bus:Director3 2024-07-01 2025-06-30 12042942 frs-bus:Director4 2024-07-01 2025-06-30 12042942 frs-bus:Director5 2024-07-01 2025-06-30 12042942 2023-06-30 12042942 2024-06-30 12042942 2023-07-01 2024-06-30 12042942 frs-core:CurrentFinancialInstruments 2024-06-30 12042942 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12042942
Nookfield Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nookfield Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12042942

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 482,992 | 385,147
Current assets |  | 25,338 | 51,808
Creditors: Amounts Falling Due Within One Year |  | (300,600 ) | (302,915 )
NET CURRENT LIABILITIES |  | (275,262 ) | (251,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 207,730 | 134,040
Creditors: Amounts Falling Due After More Than One Year |  | (64,484 ) | -
Accruals and deferred income |  | (60,793 ) | (72,033 )
NET ASSETS |  | 82,453 | 62,007
CAPITAL AND RESERVES |  | 82,453 | 62,007

## Notes

1. General Information
Nookfield Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12042942 . The registered office is 27 High Street, Horley, RH6 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 June 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 James Gillett Director
24/02/2026