Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11526562 Mr Ibrahim Ghani Mr Ahmed Ghani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11526562 2024-08-31 11526562 2025-08-31 11526562 2024-09-01 2025-08-31 11526562 frs-core:CurrentFinancialInstruments 2025-08-31 11526562 frs-core:Non-currentFinancialInstruments 2025-08-31 11526562 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11526562 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11526562 frs-bus:Micro-entities 2024-09-01 2025-08-31 11526562 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11526562 frs-bus:Director1 2024-09-01 2025-08-31 11526562 frs-bus:Director2 2024-09-01 2025-08-31 11526562 2023-08-31 11526562 2024-08-31 11526562 2023-09-01 2024-08-31 11526562 frs-core:CurrentFinancialInstruments 2024-08-31 11526562 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11526562
Nisa Local Waterside Park Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Nisa Local Waterside Park Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11526562

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,660 | 7,782
Current assets |  | 74,741 | 166,768
Prepayments and accrued income |  | - | 7,250
Creditors: Amounts Falling Due Within One Year |  | (85,583 ) | (113,518 )
NET CURRENT ASSETS (LIABILITIES) |  | (10,842 ) | 60,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,182 ) | 68,282
Creditors: Amounts Falling Due After More Than One Year |  | (6,519 ) | (17,167 )
Accruals and deferred income |  | (11,080 ) | (20,359 )
NET (LIABILITIES)/ASSETS |  | (22,781 ) | 30,756
CAPITAL AND RESERVES |  | (22,781 ) | 30,756

## Notes

1. General Information
Nisa Local Waterside Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11526562 . The registered office is 2 Heron Place, 4 Bramwell Way, London, E16 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
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

Mr Ibrahim Ghani Director
22/05/2026