Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05323060 Miss Habiba Sodeinde Mr Azeez Olanrewaju Mr Adetokunbo Ajayi Mr Fola Kuti Mr Ismail Sadiq Dr Ibitoye Ajeigbe Mr Kehinde Kuti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05323060 2024-03-31 05323060 2025-03-31 05323060 2024-04-01 2025-03-31 05323060 frs-core:CurrentFinancialInstruments 2025-03-31 05323060 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 05323060 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05323060 frs-bus:Micro-entities 2024-04-01 2025-03-31 05323060 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05323060 frs-bus:Director1 2024-04-01 2025-03-31 05323060 frs-bus:Director2 2024-04-01 2025-03-31 05323060 frs-bus:Director3 2024-04-01 2025-03-31 05323060 frs-bus:Director4 2024-04-01 2025-03-31 05323060 frs-bus:Director5 2024-04-01 2025-03-31 05323060 frs-bus:Director6 2024-04-01 2025-03-31 05323060 frs-bus:CompanySecretary1 2024-04-01 2025-03-31
Registered number: 05323060
Nimab Welfare Trust
Unaudited Financial Statements
For The Year Ended 31 March 2025
AMCI ASSOCIATES LTD
Nimab Welfare Trust
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05323060

| 2025
--- | ---
|  | £
Current assets |  | 66,925
Prepayments and accrued income |  | 356
Creditors: Amounts Falling Due Within One Year |  | (1,484 )
NET CURRENT ASSETS |  | 65,797
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,797
NET ASSETS |  | 65,797
RESERVES |  | 65,797

## Notes

1. General Information
Nimab Welfare Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 05323060 . The registered office is Nimab Community Centre Great Francis Street, Nechelles, Birmingham, West Midlands, B7 4QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10
10
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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 Adetokunbo Ajayi Director
27/02/2026