Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09896377 Mrs Emma Haggart Mr Neil Haggart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09896377 2024-12-31 09896377 2025-12-31 09896377 2025-01-01 2025-12-31 09896377 frs-core:CurrentFinancialInstruments 2025-12-31 09896377 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09896377 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09896377 frs-bus:Micro-entities 2025-01-01 2025-12-31 09896377 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09896377 frs-bus:Director1 2025-01-01 2025-12-31 09896377 frs-bus:Director1 2024-12-31 09896377 frs-bus:Director1 2025-12-31 09896377 frs-bus:Director2 2025-01-01 2025-12-31 09896377 frs-bus:Director2 2024-12-31 09896377 frs-bus:Director2 2025-12-31 09896377 2023-12-31 09896377 2024-12-31 09896377 2024-01-01 2024-12-31 09896377 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09896377
N.H Professional Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09896377
2025 2024
£ £
Fixed assets 2,092 1,751
Current assets 105,185 66,189
Prepayments and accrued income 522 188
Creditors: Amounts Falling Due Within One Year (37,787 ) (16,761 )
NET CURRENT ASSETS 67,920 49,616
TOTAL ASSETS LESS CURRENT LIABILITIES 70,012 51,367
NET ASSETS 70,012 51,367
CAPITAL AND RESERVES 70,012 51,367

Notes

1. General Information
N.H Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09896377 . The registered office is 41 Correnden Road, Tonbridge, TN10 3AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Emma Haggart 8 10,135 8 - 10,135
Mr Neil Haggart - 33,157 - - 33,157
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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 Neil Haggart
Director
19/05/2026