Company Registration No. 12792211 (England and Wales)
Nick Moore Software Ltd
Unaudited accounts
for the year ended 31 August 2025
Nick Moore Software Ltd
Unaudited accounts
Contents
Nick Moore Software Ltd
Company Information
for the year ended 31 August 2025
Director
Nicholas John Moore
Company Number
12792211 (England and Wales)
Registered Office
44 Lime Avenue
Westergate
Chichester
PO20 3UF
England
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
Nick Moore Software Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
14,764
12,357
Creditors: amounts falling due within one year
(11,814)
(10,079)
Net current assets
16,849
7,588
Called up share capital
100
100
Profit and loss account
16,749
7,488
Shareholders' funds
16,849
7,588
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Nicholas John Moore
Director
Company Registration No. 12792211
Nick Moore Software Ltd
Notes to the Accounts
for the year ended 31 August 2025
Nick Moore Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792211. The registered office is 44 Lime Avenue, Westergate, Chichester, PO20 3UF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
13,899
5,310
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(601)
2,270
Loans from directors
9,241
5,513
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).