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 14300774 Mr Adam Willis Mrs Audrey Kamugisha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14300774 2024-08-31 14300774 2025-08-31 14300774 2024-09-01 2025-08-31 14300774 frs-core:CurrentFinancialInstruments 2025-08-31 14300774 frs-core:Non-currentFinancialInstruments 2025-08-31 14300774 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14300774 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14300774 frs-bus:Micro-entities 2024-09-01 2025-08-31 14300774 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14300774 frs-bus:Director1 2024-09-01 2025-08-31 14300774 frs-bus:Director1 2024-08-31 14300774 frs-bus:Director1 2025-08-31 14300774 frs-bus:Director2 2024-09-01 2025-08-31 14300774 2023-08-31 14300774 2024-08-31 14300774 2023-09-01 2024-08-31 14300774 frs-core:CurrentFinancialInstruments 2024-08-31 14300774 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14300774
Nicholls & Willis Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Nicholls & Willis Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14300774

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,944 | 19,935
Current assets |  | 36,561 | 37,396
Prepayments and accrued income |  | 779 | 4,670
Creditors: Amounts Falling Due Within One Year |  | (39,672 ) | (26,528 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,332 ) | 15,538
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,612 | 35,473
Creditors: Amounts Falling Due After More Than One Year |  | - | (10,324 )
Accruals and deferred income |  | (768 ) | (2,312 )
NET ASSETS |  | 13,844 | 22,837
CAPITAL AND RESERVES |  | 13,844 | 22,837

## Notes

1. General Information
Nicholls & Willis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14300774 . The registered office is The Castle Inn, 28, Prospect Place, Swindon, SN1 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Audrey Kamugisha | 3,189 | - | 3,189 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Nicholls & Willis 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

Mrs Audrey Kamugisha Director
18/05/2026