Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03494659 Mr Simon Englander Mrs Karen Englander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03494659 2024-06-30 03494659 2025-06-30 03494659 2024-07-01 2025-06-30 03494659 frs-core:CurrentFinancialInstruments 2025-06-30 03494659 frs-core:Non-currentFinancialInstruments 2025-06-30 03494659 frs-core:ComputerEquipment 2024-07-01 2025-06-30 03494659 frs-core:FurnitureFittings 2024-07-01 2025-06-30 03494659 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 03494659 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 03494659 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 03494659 frs-core:ShareCapital 2025-06-30 03494659 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03494659 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03494659 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03494659 frs-bus:SmallEntities 2024-07-01 2025-06-30 03494659 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03494659 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03494659 frs-bus:Director1 2024-07-01 2025-06-30 03494659 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03494659 frs-core:CurrentFinancialInstruments 1 2025-06-30 03494659 frs-countries:EnglandWales 2024-07-01 2025-06-30 03494659 2023-06-30 03494659 2024-06-30 03494659 2023-07-01 2024-06-30 03494659 frs-core:CurrentFinancialInstruments 2024-06-30 03494659 frs-core:Non-currentFinancialInstruments 2024-06-30 03494659 frs-core:ShareCapital 2024-06-30 03494659 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03494659 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 03494659
Nutwood Trading & Investments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nutwood Trading & Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nutwood Trading & Investments Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03494659

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 243,486 |  | 243,486
|  |  | 243,486 |  | 243,486
CURRENT ASSETS
Debtors | 5 | 40,968 |  | 40,968 |
|  | 40,968 |  | 40,968 |
Creditors: Amounts Falling Due Within One Year | 6 | (264,520 ) |  | (253,958 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (223,552 ) |  | (212,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,934 |  | 30,496
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,957 ) |  | (9,972 )
NET ASSETS |  |  | 15,977 |  | 20,524
CAPITAL AND RESERVES
Called up share capital | 8 |  | 6 |  | 6
Profit and Loss Account |  |  | 15,971 |  | 20,518
SHAREHOLDERS' FUNDS |  |  | 15,977 |  | 20,524

Page 1
Page 2
Nutwood Trading & Investments Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Simon Englander Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nutwood Trading & Investments Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Nutwood Trading & Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03494659 . The registered office is Kemp House 160 City Road, London, EC1V 2NX.
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:

Freehold |
Fixtures & Fittings | 25% Reducing Balamce
Computer Equipment | 25% Reducing Balamce

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 243,486
As at 30 June 2025 | 243,486
Net Book Value
As at 30 June 2025 | 243,486
As at 1 July 2024 | 243,486

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors (1) | 40,968 |  | 40,968

Page 3
Page 4
Nutwood Trading & Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Accruals and deferred income | 240 |  | 240
Director's loan account | 264,281 |  | 253,719
| 264,520 |  | 253,958

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,957 |  | 9,972

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 4