Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 4 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC781277 Mrs Dinu Sandaru Kumarasiri Maha Kumarage Mr Chamika Sandun Weerasinghe Diyunugalge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC781277 2024-09-30 SC781277 2025-09-30 SC781277 2024-10-01 2025-09-30 SC781277 frs-core:CurrentFinancialInstruments 2025-09-30 SC781277 frs-core:Non-currentFinancialInstruments 2025-09-30 SC781277 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC781277 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC781277 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC781277 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC781277 frs-bus:Director1 2024-10-01 2025-09-30 SC781277 frs-bus:Director2 2024-10-01 2025-09-30 SC781277 2023-09-03 SC781277 2024-09-30 SC781277 2023-09-04 2024-09-30 SC781277 frs-core:CurrentFinancialInstruments 2024-09-30 SC781277 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC781277
Niwahana Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mirandus Accountants Limited
5 St Bride Street
London
EC4A 4AS
Niwahana Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC781277

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 404,729 | 213,407
Current assets |  | 2,820 | 646
Prepayments and accrued income |  | 250 | 252
Creditors: Amounts Falling Due Within One Year |  | (174,989 ) | (100,776 )
NET CURRENT LIABILITIES |  | (171,919 ) | (99,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 232,810 | 113,529
Creditors: Amounts Falling Due After More Than One Year |  | (235,450 ) | (117,000 )
Accruals and deferred income |  | (2,810 ) | (914 )
NET LIABILITIES |  | (5,450 ) | (4,385 )
CAPITAL AND RESERVES |  | (5,450 ) | (4,385 )

## Notes

1. General Information
Niwahana Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC781277 . The registered office is C/O Mirandus Accountants 93 George Street, Edinburgh, Edinburgh, EH2 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the year ending 30 September 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

Mrs Dinu Sandaru Kumarasiri Maha Kumarage Director
30 April 2026