Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10797283 Mr Christopher Barr Mrs jane usher-barr Mr Gary Wilson Mrs jane usher-barr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10797283 2025-05-31 10797283 2026-05-31 10797283 2025-06-01 2026-05-31 10797283 frs-core:CurrentFinancialInstruments 2026-05-31 10797283 frs-core:ShareCapital 2026-05-31 10797283 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10797283 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10797283 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10797283 frs-bus:SmallEntities 2025-06-01 2026-05-31 10797283 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10797283 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10797283 frs-core:UnlistedNon-exchangeTraded 2026-05-31 10797283 frs-core:UnlistedNon-exchangeTraded 2025-05-31 10797283 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 10797283 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-05-31 10797283 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 10797283 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-31 10797283 frs-bus:Director1 2025-06-01 2026-05-31 10797283 frs-bus:Director2 2025-06-01 2026-05-31 10797283 frs-bus:Director3 2025-06-01 2026-05-31 10797283 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 10797283 frs-countries:EnglandWales 2025-06-01 2026-05-31 10797283 2024-05-31 10797283 2025-05-31 10797283 2024-06-01 2025-05-31 10797283 frs-core:CurrentFinancialInstruments 2025-05-31 10797283 frs-core:ShareCapital 2025-05-31 10797283 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10797283
Nicholson Nairn Holdings Limited
Financial Statements
For The Year Ended 31 May 2026
Nicholson Nairn Holdings Limited
Contents
Contents

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

Page 1
Nicholson Nairn Holdings Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10797283

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 387,000 |  | 387,000
|  |  | 387,000 |  | 387,000
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 2 |
|  | - |  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (882 ) |  | (880 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (882 ) |  | (878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 386,118 |  | 386,122
NET ASSETS |  |  | 386,118 |  | 386,122
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 386,018 |  | 386,022
SHAREHOLDERS' FUNDS |  |  | 386,118 |  | 386,122

Page 1
Page 2
Nicholson Nairn Holdings Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 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 Christopher Barr Director
02/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Nicholson Nairn Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Nicholson Nairn Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10797283 . The registered office is F16 F16 Willow Court, Marquis Court, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0RU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 June 2025 | 387,000
As at 31 May 2026 | 387,000
Provision
As at 1 June 2025 | -
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | 387,000
As at 1 June 2025 | 387,000

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2 |  | -
Directors' loan accounts | 880 |  | 880
| 882 |  | 880

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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