Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC741219 Mr Shaun Dean Mrs Kerry Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC741219 2024-08-31 SC741219 2025-08-31 SC741219 2024-09-01 2025-08-31 SC741219 frs-core:CurrentFinancialInstruments 2025-08-31 SC741219 frs-core:Non-currentFinancialInstruments 2025-08-31 SC741219 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC741219 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC741219 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC741219 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC741219 frs-bus:Director1 2024-09-01 2025-08-31 SC741219 frs-bus:Director2 2024-09-01 2025-08-31 SC741219 2023-08-31 SC741219 2024-08-31 SC741219 2023-09-01 2024-08-31 SC741219 frs-core:CurrentFinancialInstruments 2024-08-31 SC741219 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC741219
Nelly Bo's Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Nelly Bo's Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC741219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,824 | 3,148
Current assets |  | 59,861 | 61,450
Prepayments and accrued income |  | 4,574 | 4,303
Creditors: Amounts Falling Due Within One Year |  | (123,398 ) | (70,093 )
NET CURRENT LIABILITIES |  | (58,963 ) | (4,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (56,139 ) | (1,192 )
Creditors: Amounts Falling Due After More Than One Year |  | (16,714 ) | (11,982 )
Accruals and deferred income |  | (2,750 ) | (2,597 )
NET LIABILITIES |  | (75,603 ) | (15,771 )
CAPITAL AND RESERVES |  | (75,603 ) | (15,771 )

## Notes

1. General Information
Nelly Bo's Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC741219 . The registered office is Wards House, Wards Road, Elgin, Moray, IV30 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from Mr and Mrs Dean of £76,199. (2024: £37,359)
The above loan is unsecured, interest free and repayable on demand.
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Nelly Bo's Ltd
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 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 Shaun Dean Director
6th May 2026