Acorah Software Products - Accounts Production 19.2.350 false true false 1 April 2025 30 April 2026 30 April 2026 16358109 Mr G Farley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16358109 2025-03-31 16358109 2026-04-30 16358109 2025-04-01 2026-04-30 16358109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-04-30 16358109 frs-core:OtherResidualIntangibleAssets 2026-04-30 16358109 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-04-30 16358109 frs-core:OtherResidualIntangibleAssets 2025-03-31 16358109 frs-core:ShareCapital 2026-04-30 16358109 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16358109 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-30 16358109 frs-bus:FilletedAccounts 2025-04-01 2026-04-30 16358109 frs-bus:SmallEntities 2025-04-01 2026-04-30 16358109 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 16358109 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-04-30 16358109 frs-bus:Director1 2025-04-01 2026-04-30 16358109 frs-countries:EnglandWales 2025-04-01 2026-04-30
Registered number: 16358109
Noller Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 April 2026
Accevo Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16358109
30 April 2026
Notes £ £
FIXED ASSETS
Intangible Assets 4 261,428
261,428
CURRENT ASSETS
Cash at bank and in hand 1,376
1,376
Creditors: Amounts Falling Due Within One Year 5 (208,122 )
NET CURRENT ASSETS (LIABILITIES) (206,746 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,682
NET ASSETS 54,682
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 54,681
SHAREHOLDERS' FUNDS 54,682
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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
Mr G Farley
Director
19 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Noller Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16358109 . The registered office is 1 Silverthorne Way, Waterlooville, PO7 7XB.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 1 April 2025 -
Additions 261,428
As at 30 April 2026 261,428
Net Book Value
As at 30 April 2026 261,428
As at 1 April 2025 -
5. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Other creditors 208,122
6. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 1
Page 2