Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11327132 Mr Ian Newton Mrs Kathleen Newton Mr Nicholas Pountney Mrs Heather Pountney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11327132 2024-07-31 11327132 2025-07-31 11327132 2024-08-01 2025-07-31 11327132 frs-core:ShareCapital 2025-07-31 11327132 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11327132 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11327132 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11327132 frs-bus:SmallEntities 2024-08-01 2025-07-31 11327132 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11327132 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11327132 frs-bus:Director1 2024-08-01 2025-07-31 11327132 frs-bus:Director2 2024-08-01 2025-07-31 11327132 frs-bus:Director3 2024-08-01 2025-07-31 11327132 frs-bus:Director4 2024-08-01 2025-07-31 11327132 frs-countries:EnglandWales 2024-08-01 2025-07-31 11327132 2023-07-31 11327132 2024-07-31 11327132 2023-08-01 2024-07-31 11327132 frs-core:CurrentFinancialInstruments 2024-07-31 11327132 frs-core:ShareCapital 2024-07-31 11327132 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11327132
Nhik Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
J Sweeney Accountants
Seven Grange Lane
Pitsford
Northampton
Northamptonshire
NN6 9AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11327132
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 81,100
- 81,100
Creditors: Amounts Falling Due Within One Year 4 - (1,875 )
NET CURRENT ASSETS (LIABILITIES) - 79,225
TOTAL ASSETS LESS CURRENT LIABILITIES - 79,225
NET ASSETS - 79,225
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account (4 ) 79,221
SHAREHOLDERS' FUNDS - 79,225
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 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 Ian Newton
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nhik Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11327132 . The registered office is Seven Grange Lane, Pitsford, Northampton, Northamptonshire, NN6 9AP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors - 1,196
Taxation and social security - 678
- 1,875
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2