Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 December 2025 31 December 2025 13375311 Mr Daniel Poulsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13375311 2025-05-31 13375311 2025-12-31 13375311 2025-06-01 2025-12-31 13375311 frs-core:CurrentFinancialInstruments 2025-12-31 13375311 frs-core:SharePremium 2025-12-31 13375311 frs-core:ShareCapital 2025-12-31 13375311 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13375311 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2025-12-31 13375311 frs-bus:FilletedAccounts 2025-06-01 2025-12-31 13375311 frs-bus:SmallEntities 2025-06-01 2025-12-31 13375311 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2025-12-31 13375311 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2025-12-31 13375311 frs-bus:Director1 2025-06-01 2025-12-31 13375311 frs-bus:Director1 2025-05-31 13375311 frs-bus:Director1 2025-12-31 13375311 frs-countries:EnglandWales 2025-06-01 2025-12-31 13375311 2024-05-31 13375311 2025-05-31 13375311 2024-06-01 2025-05-31 13375311 frs-core:CurrentFinancialInstruments 2025-05-31 13375311 frs-core:SharePremium 2025-05-31 13375311 frs-core:ShareCapital 2025-05-31 13375311 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 13375311
BY NORDIC TALENTS LTD
Unaudited Financial Statements
For the Period 1 June 2025 to 31 December 2025
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BY NORDIC TALENTS LTD
Contents
Contents

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

Page 1
BY NORDIC TALENTS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13375311

| 31 December 2025 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | (96,291 ) |  | (95,720 ) |
Cash at bank and in hand |  | 374 |  | 622 |
|  | (95,917 ) |  | (95,098 ) |
Creditors: Amounts Falling Due Within One Year | 5 | (76,750 ) |  | (24,945 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (172,667 ) |  | (120,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (172,667 ) |  | (120,043 )
NET LIABILITIES |  |  | (172,667 ) |  | (120,043 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 137 |  | 137
Share premium account |  |  | 42,810 |  | 42,810
Profit and Loss Account |  |  | (215,614 ) |  | (162,990 )
SHAREHOLDERS' FUNDS |  |  | (172,667) |  | (120,043)

For the period 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 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 Daniel Poulsen Director
23/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
BY NORDIC TALENTS LTD
Notes to the Financial Statements
For the Period 1 June 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
BY NORDIC TALENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13375311 . The registered office is 203 West Street 203 West Street, Fareham, PO16 0EN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | (110,272) |  | (110,272)
Other debtors | 13,981 |  | 14,552
| (96,291 ) |  | (95,720 )

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,262 |  | 7,835
Other creditors | 61,553 |  | 6,175
Taxation and social security | 10,935 |  | 10,935
| 76,750 |  | 24,945

Page 2
Page 3
BY NORDIC TALENTS LTD
Notes to the Financial Statements (continued)
For the Period 1 June 2025 to 31 December 2025
6. Share Capital

| 31 December 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 137 |  | 137

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Poulsen | (312 ) | (312 ) | - | - | (624 )

The above loan is unsecured, interest free and repayable on demand.
Page 3