Acorah Software Products - Accounts Production 16.8.310 true true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10230406 Mr A Brown Mr A Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10230406 2024-06-30 10230406 2025-06-30 10230406 2024-07-01 2025-06-30 10230406 frs-core:ComputerEquipment 2025-06-30 10230406 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10230406 frs-core:ComputerEquipment 2024-06-30 10230406 frs-core:FurnitureFittings 2025-06-30 10230406 frs-core:FurnitureFittings 2024-07-01 2025-06-30 10230406 frs-core:FurnitureFittings 2024-06-30 10230406 frs-core:ShareCapital 2025-06-30 10230406 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10230406 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10230406 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10230406 frs-bus:SmallEntities 2024-07-01 2025-06-30 10230406 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 10230406 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10230406 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10230406 frs-bus:Director1 2024-07-01 2025-06-30 10230406 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10230406 frs-countries:EnglandWales 2024-07-01 2025-06-30 10230406 2023-06-30 10230406 2024-06-30 10230406 2023-07-01 2024-06-30 10230406 frs-core:ShareCapital 2024-06-30 10230406 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10230406
Nichcom Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
Nichcom Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Nichcom Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10230406

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 620 |  | 776
|  |  | 620 |  | 776
Creditors: Amounts Falling Due Within One Year | 5 | (42,943 ) |  | (42,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,943 ) |  | (42,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (42,323 ) |  | (42,167 )
NET LIABILITIES |  |  | (42,323 ) |  | (42,167 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (42,324 ) |  | (42,168 )
SHAREHOLDERS' FUNDS |  |  | (42,323) |  | (42,167)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr A Brown Director
20th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nichcom Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Nichcom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10230406 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This basis may not be appropriate because the company has, at 30th June 2025, net liabilities of £42,323 (2024: £42,167). The validity of the going concern basis is dependent upon the continued support of the director.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 3,372 | 4,637 | 8,009
As at 30 June 2025 | 3,372 | 4,637 | 8,009
Depreciation
As at 1 July 2024 | 2,596 | 4,637 | 7,233
Provided during the period | 156 | - | 156
As at 30 June 2025 | 2,752 | 4,637 | 7,389
Net Book Value
As at 30 June 2025 | 620 | - | 620
As at 1 July 2024 | 776 | - | 776

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 42,943 |  | 42,943

Page 2
Page 3
Nichcom Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3