Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13718795 Roman Zima Roman Zima iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13718795 2024-11-30 13718795 2025-11-30 13718795 2024-12-01 2025-11-30 13718795 frs-core:CurrentFinancialInstruments 2025-11-30 13718795 frs-core:Non-currentFinancialInstruments 2025-11-30 13718795 frs-core:ShareCapital 2025-11-30 13718795 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13718795 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13718795 frs-bus:SmallEntities 2024-12-01 2025-11-30 13718795 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13718795 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13718795 frs-bus:Director1 2024-12-01 2025-11-30 13718795 frs-bus:Director1 2024-11-30 13718795 frs-bus:Director1 2025-11-30 13718795 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13718795 frs-countries:EnglandWales 2024-12-01 2025-11-30 13718795 2023-11-30 13718795 2024-11-30 13718795 2023-12-01 2024-11-30 13718795 frs-core:CurrentFinancialInstruments 2024-11-30 13718795 frs-core:Non-currentFinancialInstruments 2024-11-30 13718795 frs-core:ShareCapital 2024-11-30
Registered number: 13718795
NANOFIBER BUSINESS ADVISORS LTD.
Unaudited Financial Statements
For The Year Ended 30 November 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13718795
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 843,411 582
Cash at bank and in hand 265 152
843,676 734
Creditors: Amounts Falling Due Within One Year 5 (141,124 ) (634 )
NET CURRENT ASSETS (LIABILITIES) 702,552 100
TOTAL ASSETS LESS CURRENT LIABILITIES 702,552 100
Creditors: Amounts Falling Due After More Than One Year 6 (702,452 ) -
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Roman Zima
Director
9 April 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NANOFIBER BUSINESS ADVISORS LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 13718795 . The registered office is 128 City Road, London, EC1V 2NX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 140,490 -
Director's loan account 469 582
140,959 582
Due after more than one year
Other debtors 702,452 -
843,411 582
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 140,490 -
Accruals and deferred income 634 634
141,124 634
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Trade creditors 702,452 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Roman Zima 582 - 113 - 469
The above loan is unsecured, interest free and repayable on demand.
Page 3