Acorah Software Products - Accounts Production16.8.310falsetruefalsetrueNo description of principal activity18 July 202431 July 202531 July 2025SC816841Mrs Brenda Sherlockiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC8168412024-07-17SC8168412025-07-31SC8168412024-07-182025-07-31SC816841frs-core:CurrentFinancialInstruments2025-07-31SC816841frs-bus:PrivateLimitedCompanyLtd2024-07-182025-07-31SC816841frs-bus:FilletedAccounts2024-07-182025-07-31SC816841frs-bus:Micro-entities2024-07-182025-07-31SC816841frs-bus:AuditExempt-NoAccountantsReport2024-07-182025-07-31SC816841frs-bus:Director12024-07-182025-07-31
Registered number: SC816841
Nivlac Maintenance Limited
Financial Statements
For the Period 18 July 2024 to 31 July 2025
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Nivlac Maintenance Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC816841
31 July 2025
£
Current assets
42,789
Creditors: Amounts Falling Due Within One Year
(42,379)
NET CURRENT ASSETS
410
TOTAL ASSETS LESS CURRENT LIABILITIES
410
NET ASSETS
410
CAPITAL AND RESERVES
410
Notes
1.General Information
Nivlac Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC816841. The registered office is 26 Valleyfield Drive, Glasgow, G68 9NW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Nivlac Maintenance Limited
Balance Sheet (continued)
As At 31 July 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.