Acorah Software Products - Accounts Production 16.8.310 false true false 24 June 2024 30 June 2025 30 June 2025 15800660 Matthew William Keith Nicholson Kate Victoria Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15800660 2024-06-23 15800660 2025-06-30 15800660 2024-06-24 2025-06-30 15800660 frs-core:ComputerEquipment 2024-06-24 2025-06-30 15800660 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-24 2025-06-30 15800660 frs-core:ShareCapital 2025-06-30 15800660 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15800660 frs-bus:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15800660 frs-bus:AbridgedAccounts 2024-06-24 2025-06-30 15800660 frs-bus:SmallEntities 2024-06-24 2025-06-30 15800660 frs-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-30 15800660 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-24 2025-06-30 15800660 frs-bus:OrdinaryShareClass1 2024-06-24 2025-06-30 15800660 frs-bus:OrdinaryShareClass1 2025-06-30 15800660 frs-bus:Director1 2024-06-24 2025-06-30 15800660 frs-bus:Director2 2024-06-24 2025-06-30 15800660 frs-countries:EnglandWales 2024-06-24 2025-06-30
Registered number: 15800660
Nicholson's Property Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Nicholson's Property Group Ltd
Contents
Contents

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

Page 1
Nicholson's Property Group Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 15800660

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,274
|  |  | 2,274
CURRENT ASSETS
Cash at bank and in hand |  | 26,703 |
|  | 26,703 |
Creditors: Amounts Falling Due Within One Year |  | (32,878 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,901 )
NET LIABILITIES |  |  | (3,901 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (4,001 )
SHAREHOLDERS' FUNDS |  |  | (3,901)

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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Matthew William Keith Nicholson Director
05/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nicholson's Property Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Nicholson's Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15800660 . The registered office is Unit 6, Benton Office Park, Bennett Avenue, Horbury, Wakefield, West Yorkshire, WF4 5RA.
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:

Freehold | revalued annually
Computer Equipment | 33% straight line

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

| Total
--- | ---
| £
Cost
As at 24 June 2024 | -
Additions | 2,607
As at 30 June 2025 | 2,607
Depreciation
As at 24 June 2024 | -
Provided during the period | 333
As at 30 June 2025 | 333
Net Book Value
As at 30 June 2025 | 2,274
As at 24 June 2024 | -

5. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
100 Ordinary Shares of £ 1.00 each | 100

Shares issued during the period: | £
100 Ordinary Shares of £ 1.00 each | 100

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