Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12753439 Councillor Ian Nellins Mr Samuel Nellins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753439 2024-07-31 12753439 2025-07-31 12753439 2024-08-01 2025-07-31 12753439 frs-core:CurrentFinancialInstruments 2025-07-31 12753439 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12753439 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12753439 frs-bus:Micro-entities 2024-08-01 2025-07-31 12753439 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12753439 frs-bus:Director1 2024-08-01 2025-07-31 12753439 frs-bus:Director1 2024-07-31 12753439 frs-bus:Director1 2025-07-31 12753439 frs-bus:Director2 2024-08-01 2025-07-31 12753439 2023-07-31 12753439 2024-07-31 12753439 2023-08-01 2024-07-31 12753439 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12753439
Nell Inns Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Nell Inns Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12753439

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,488 | 3,043
Current assets |  | 15,527 | 25,977
Prepayments and accrued income |  | 4,491 | 1,164
Creditors: Amounts Falling Due Within One Year |  | (15,778 ) | (15,705 )
NET CURRENT ASSETS |  | 4,240 | 11,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,728 | 14,479
Accruals and deferred income |  | (858 ) | (1,509 )
NET ASSETS |  | 7,870 | 12,970
CAPITAL AND RESERVES |  | 7,870 | 12,970

## Notes

1. General Information
Nell Inns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12753439 . The registered office is 7 Cheshire Street, Market Drayton, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 13)
12 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Nellins | (5,030 ) | (4,705 ) | 9,905 | - | 170

The above loan is unsecured, interest free and repayable on demand.
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Nell Inns Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Samuel Nellins Director
9th April 2026