Acorah Software Products - Accounts Production 19.1.200 false true false 25 July 2024 31 July 2025 31 July 2025 15859241 Dhruv Sengupta Jakub Nowacki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15859241 2024-07-24 15859241 2025-07-31 15859241 2024-07-25 2025-07-31 15859241 frs-core:CurrentFinancialInstruments 2025-07-31 15859241 frs-core:SharePremium 2025-07-31 15859241 frs-core:ShareCapital 2025-07-31 15859241 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15859241 frs-bus:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15859241 frs-bus:FilletedAccounts 2024-07-25 2025-07-31 15859241 frs-bus:SmallEntities 2024-07-25 2025-07-31 15859241 frs-bus:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 15859241 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-25 2025-07-31 15859241 frs-bus:Director1 2024-07-25 2025-07-31 15859241 frs-bus:Director2 2024-07-25 2025-07-31 15859241 frs-countries:EnglandWales 2024-07-25 2025-07-31
Registered number: 15859241
Nusmark Ltd
Unaudited Financial Statements
For the Period 25 July 2024 to 31 July 2025
1g Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15859241
31 July 2025
Notes £ £
CURRENT ASSETS
Debtors 4 219
Cash at bank and in hand 21,657
21,876
Creditors: Amounts Falling Due Within One Year 5 (865 )
NET CURRENT ASSETS (LIABILITIES) 21,011
TOTAL ASSETS LESS CURRENT LIABILITIES 21,011
NET ASSETS 21,011
CAPITAL AND RESERVES
Called up share capital 6 20
Share premium account 92,000
Profit and Loss Account (71,009 )
SHAREHOLDERS' FUNDS 21,011
For the period 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 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
Dhruv Sengupta
Director
21/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nusmark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15859241 . The registered office is 15 Jonquil Gardens, Hampton, TW12 3RZ.
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. 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 period was: 2
2
4. Debtors
31 July 2025
£
Due within one year
Trade debtors 12
Other debtors 207
219
5. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Trade creditors 61
Other creditors 804
865
6. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 20
Page 2