Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 17 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15078757 Mr John Cutmore Mr Sean Ridgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15078757 2024-08-31 15078757 2025-08-31 15078757 2024-09-01 2025-08-31 15078757 frs-core:CurrentFinancialInstruments 2025-08-31 15078757 frs-core:ComputerEquipment 2025-08-31 15078757 frs-core:ComputerEquipment 2024-09-01 2025-08-31 15078757 frs-core:ComputerEquipment 2024-08-31 15078757 frs-core:ShareCapital 2025-08-31 15078757 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15078757 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15078757 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15078757 frs-bus:SmallEntities 2024-09-01 2025-08-31 15078757 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15078757 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15078757 frs-bus:Director1 2024-09-01 2025-08-31 15078757 frs-bus:Director1 2024-08-31 15078757 frs-bus:Director1 2025-08-31 15078757 frs-bus:Director2 2024-09-01 2025-08-31 15078757 frs-bus:Director2 2024-08-31 15078757 frs-bus:Director2 2025-08-31 15078757 frs-countries:EnglandWales 2024-09-01 2025-08-31 15078757 2023-08-16 15078757 2024-08-31 15078757 2023-08-17 2024-08-31 15078757 frs-core:CurrentFinancialInstruments 2024-08-31 15078757 frs-core:ShareCapital 2024-08-31 15078757 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15078757
Nutshell Doors And Windows Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beaumara Ltd
Nutshell Doors And Windows Ltd
Contents
Contents

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

Page 1
Nutshell Doors And Windows Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15078757

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 196 |  | 329
|  |  | 196 |  | 329
CURRENT ASSETS
Stocks | 5 | - |  | 3,455 |
Debtors | 6 | 7,989 |  | 3,554 |
Cash at bank and in hand |  | 2,060 |  | 3,210 |
|  | 10,049 |  | 10,219 |
Creditors: Amounts Falling Due Within One Year | 7 | (21,570 ) |  | (22,158 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,521 ) |  | (11,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,325 ) |  | (11,610 )
NET LIABILITIES |  |  | (11,325 ) |  | (11,610 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,425 ) |  | (11,710 )
SHAREHOLDERS' FUNDS |  |  | (11,325) |  | (11,610)

Page 1
Page 2
Nutshell Doors And Windows Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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 John Cutmore Director
29/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nutshell Doors And Windows Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Nutshell Doors And Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15078757 . The registered office is Beaumara Ltd, High Street, Attleborough, Norfolk, NR17 2EH.
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. 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:

Computer Equipment | 3 Year straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 399
As at 31 August 2025 | 399
Depreciation
As at 1 September 2024 | 70
Provided during the period | 133
As at 31 August 2025 | 203

...CONTINUED
Page 3
Page 4
Nutshell Doors And Windows Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 196
As at 1 September 2024 | 329

5. Stocks

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 3,455

6. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,989 |  | 3,554

7. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 94 |  | 4,234
Other loans | 17,689 |  | 16,189
Other creditors | 3,190 |  | 1,735
Taxation and social security | 597 |  | -
| 21,570 |  | 22,158

8. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Cutmore | 50 | - | - | - | 50
Mr Sean Ridgeon | 50 | - | - | - | 50

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