Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09615617 Mr Stuart Rogers Mrs Kathryn Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09615617 2024-07-31 09615617 2025-07-31 09615617 2024-08-01 2025-07-31 09615617 frs-core:CurrentFinancialInstruments 2025-07-31 09615617 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09615617 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09615617 frs-bus:Micro-entities 2024-08-01 2025-07-31 09615617 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09615617 frs-bus:Director1 2024-08-01 2025-07-31 09615617 frs-bus:Director2 2024-08-01 2025-07-31 09615617 2023-07-31 09615617 2024-07-31 09615617 2023-08-01 2024-07-31 09615617 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09615617
Nelson (Failsworth) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 09615617
2025 2024
£ £
Fixed assets 9,184 8,742
Current assets 53,479 58,586
Creditors: Amounts Falling Due Within One Year (27,474 ) (26,368 )
NET CURRENT ASSETS 26,005 32,218
TOTAL ASSETS LESS CURRENT LIABILITIES 35,189 40,960
Accruals and deferred income (10,159 ) (8,520 )
NET ASSETS 25,030 32,440
CAPITAL AND RESERVES 25,030 32,440

Notes

1. General Information
Nelson (Failsworth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09615617 . The registered office is 693 Windmill Lane, Denton, Manchester, Greater Manchester, M34 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Stuart Rogers
Director
28/04/2026