Acorah Software Products - Accounts Production 19.1.200 true true true 30 June 2024 19 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14943062 Mr Gramoz Perhati Mr Gramoz Perhati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14943062 2024-06-30 14943062 2025-06-30 14943062 2024-07-01 2025-06-30 14943062 frs-core:ShareCapital 2025-06-30 14943062 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14943062 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14943062 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14943062 frs-bus:SmallEntities 2024-07-01 2025-06-30 14943062 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14943062 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14943062 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14943062 frs-bus:Director1 2024-07-01 2025-06-30 14943062 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14943062 frs-countries:EnglandWales 2024-07-01 2025-06-30 14943062 2023-06-18 14943062 2024-06-30 14943062 2023-06-19 2024-06-30 14943062 frs-core:ShareCapital 2024-06-30 14943062 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14943062
Nepsi Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Major's Accounts & Co Ltd
ACCA
Nepsi Ltd
Contents
Contents

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

Page 1
Nepsi Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14943062

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (852 ) |  | (438 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (851 ) |  | (437 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (851 ) |  | (437 )
NET LIABILITIES |  |  | (851 ) |  | (437 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (852 ) |  | (438 )
SHAREHOLDERS' FUNDS |  |  | (851) |  | (437)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Gramoz Perhati Director
30th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nepsi Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Nepsi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14943062 . The registered office is 55 Lowbrook Drive, Maidenhead, SL6 3XS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 852 |  | 438

6. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2