Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 06751908 Mr Shu Leung Tang Mrs Ann Tang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06751908 2024-08-31 06751908 2025-08-31 06751908 2024-09-01 2025-08-31 06751908 frs-core:Non-currentFinancialInstruments 2025-08-31 06751908 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 06751908 frs-core:RevaluationReserve 2025-08-31 06751908 frs-core:SharePremium 2025-08-31 06751908 frs-core:ShareCapital 2025-08-31 06751908 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 06751908 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06751908 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06751908 frs-bus:SmallEntities 2024-09-01 2025-08-31 06751908 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06751908 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06751908 frs-bus:Director1 2024-09-01 2025-08-31 06751908 frs-bus:Director2 2024-09-01 2025-08-31 06751908 frs-countries:EnglandWales 2024-09-01 2025-08-31 06751908 2023-08-31 06751908 2024-08-31 06751908 2023-09-01 2024-08-31 06751908 frs-core:Non-currentFinancialInstruments 2024-08-31 06751908 frs-core:RevaluationReserve 2024-08-31 06751908 frs-core:SharePremium 2024-08-31 06751908 frs-core:ShareCapital 2024-08-31 06751908 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 06751908
NICE PROPERTIES & MANAGEMENT LIMITED
Financial Statements
For The Year Ended 31 August 2025
Nice Accounting
NICE PROPERTIES & MANAGEMENT LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
NICE PROPERTIES & MANAGEMENT LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06751908

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 18,745,690 |  | 18,745,690
|  |  | 18,745,690 |  | 18,745,690
CURRENT ASSETS
Cash at bank and in hand |  | 406,528 |  | 430,009 |
|  | 406,528 |  | 430,009 |
Creditors: Amounts Falling Due Within One Year |  | (277,808 ) |  | (225,449 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 128,720 |  | 204,560
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,874,410 |  | 18,950,250
Creditors: Amounts Falling Due After More Than One Year |  |  | (12,041,429 ) |  | (12,123,550 )
NET ASSETS |  |  | 6,832,981 |  | 6,826,700
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,012 |  | 1,012
Share premium account |  |  | 899,100 |  | 899,100
Revaluation reserve |  |  | 5,376,996 |  | 5,376,996
Profit and Loss Account |  |  | 555,873 |  | 549,592
SHAREHOLDERS' FUNDS |  |  | 6,832,981 |  | 6,826,700

Page 1
Page 2
NICE PROPERTIES & MANAGEMENT LIMITED
Balance Sheet (continued)
As At 31 August 2025
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 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

Mrs Ann Tang Director
06/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
NICE PROPERTIES & MANAGEMENT LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
NICE PROPERTIES & MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06751908 . The registered office is 3 Abercorn Close, London, NW7 1JG.
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. 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:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,012 |  | 1,012

Page 3