Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI674797 Mr Nigel Smith Miss Lucy Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674797 2024-12-31 NI674797 2025-12-31 NI674797 2025-01-01 2025-12-31 NI674797 frs-core:CurrentFinancialInstruments 2025-12-31 NI674797 frs-core:Non-currentFinancialInstruments 2025-12-31 NI674797 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI674797 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI674797 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI674797 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI674797 frs-bus:Director1 2025-01-01 2025-12-31 NI674797 frs-bus:Director2 2025-01-01 2025-12-31 NI674797 2023-12-31 NI674797 2024-12-31 NI674797 2024-01-01 2024-12-31 NI674797 frs-core:CurrentFinancialInstruments 2024-12-31 NI674797 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: NI674797
NIGEL SMITH HEALTHCARE LIMITED
Financial Statements
For The Year Ended 31 December 2025
DNTCA Ltd
Chartered Accountants
NIGEL SMITH HEALTHCARE LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI674797

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 282,236 | 304,869
Current assets |  | 53,088 | 99,575
Prepayments and accrued income |  | 243 | 1,272
Creditors: Amounts Falling Due Within One Year |  | (169,688 ) | (158,771 )
NET CURRENT LIABILITIES |  | (116,357 ) | (57,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,879 | 246,945
Creditors: Amounts Falling Due After More Than One Year |  | (142,317 ) | (181,281 )
Accruals and deferred income |  | (4,425 ) | (2,095 )
NET ASSETS |  | 19,137 | 63,569
CAPITAL AND RESERVES |  | 19,137 | 63,569

## Notes

1. General Information
NIGEL SMITH HEALTHCARE LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674797 . The registered office is C/O Dnt Chartered Acounts, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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NIGEL SMITH HEALTHCARE LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Nigel Smith Director | Miss Lucy Kerr Director
12 March 2026