Acorah Software Products - Accounts Production 18.1.200 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11546043 Miss VICTORIA BALDWIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11546043 2024-08-31 11546043 2025-08-31 11546043 2024-09-01 2025-08-31 11546043 frs-core:Non-currentFinancialInstruments 2025-08-31 11546043 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11546043 frs-core:ShareCapital 2025-08-31 11546043 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11546043 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11546043 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11546043 frs-bus:SmallEntities 2024-09-01 2025-08-31 11546043 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 11546043 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11546043 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11546043 frs-bus:Director1 2024-09-01 2025-08-31 11546043 frs-countries:EnglandWales 2024-09-01 2025-08-31 11546043 2023-08-31 11546043 2024-08-31 11546043 2023-09-01 2024-08-31 11546043 frs-core:Non-currentFinancialInstruments 2024-08-31 11546043 frs-core:ShareCapital 2024-08-31 11546043 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11546043
NELUNA LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2025
NELUNA LTD
Contents
Contents

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

Page 1
NELUNA LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11546043

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 7,685 |  | 7,709 |
|  | 7,685 |  | 7,709 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,685 |  | 7,709
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,685 |  | 7,709
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (13,967 ) |  | (13,991 )
NET LIABILITIES |  |  | (6,282 ) |  | (6,282 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,382 ) |  | (6,382 )
SHAREHOLDERS' FUNDS |  |  | (6,282) |  | (6,282)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss VICTORIA BALDWIN Director
18/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NELUNA LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
NELUNA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11546043 . The registered office is 11 The Mews, Lincoln Road, Bolton, BL1 4EP.
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:

Computer Equipment | reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,967 |  | 13,991

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2