Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14310528 Mr Lee Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14310528 2024-08-31 14310528 2025-08-31 14310528 2024-09-01 2025-08-31 14310528 frs-core:CurrentFinancialInstruments 2025-08-31 14310528 frs-core:ComputerEquipment 2024-09-01 2025-08-31 14310528 frs-core:PlantMachinery 2025-08-31 14310528 frs-core:PlantMachinery 2024-09-01 2025-08-31 14310528 frs-core:PlantMachinery 2024-08-31 14310528 frs-core:ShareCapital 2025-08-31 14310528 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14310528 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14310528 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14310528 frs-bus:SmallEntities 2024-09-01 2025-08-31 14310528 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14310528 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14310528 frs-bus:Director1 2024-09-01 2025-08-31 14310528 frs-countries:EnglandWales 2024-09-01 2025-08-31 14310528 2023-08-31 14310528 2024-08-31 14310528 2023-09-01 2024-08-31 14310528 frs-core:CurrentFinancialInstruments 2024-08-31 14310528 frs-core:ShareCapital 2024-08-31 14310528 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14310528
Nine Seventeen Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14310528
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,899 -
1,899 -
CURRENT ASSETS
Cash at bank and in hand 9,514 36,010
9,514 36,010
Creditors: Amounts Falling Due Within One Year 6 (6,889 ) (33,330 )
NET CURRENT ASSETS (LIABILITIES) 2,625 2,680
TOTAL ASSETS LESS CURRENT LIABILITIES 4,524 2,680
NET ASSETS 4,524 2,680
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 4,424 2,580
SHAREHOLDERS' FUNDS 4,524 2,680
Page 1
Page 2
For the year ending 31 August 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
Mr Lee Atkins
Director
22/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nine Seventeen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14310528 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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:
Computer Equipment 15%
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2024 -
Additions 2,191
As at 31 August 2025 2,191
Depreciation
As at 1 September 2024 -
Provided during the period 292
As at 31 August 2025 292
Net Book Value
As at 31 August 2025 1,899
As at 1 September 2024 -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 6,888 27,017
Taxation and social security - 6,313
6,889 33,330
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4