Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08320960 Mr David Nicholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08320960 2024-12-31 08320960 2025-12-31 08320960 2025-01-01 2025-12-31 08320960 frs-core:CurrentFinancialInstruments 2025-12-31 08320960 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08320960 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08320960 frs-bus:Micro-entities 2025-01-01 2025-12-31 08320960 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08320960 frs-bus:Director1 2025-01-01 2025-12-31 08320960 2023-12-31 08320960 2024-12-31 08320960 2024-01-01 2024-12-31 08320960 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08320960
David Nicholl Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
David Nicholl Associates Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08320960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,715 | 11,525
Current assets |  | 46,026 | 23,906
Prepayments and accrued income |  | 563 | 557
Creditors: Amounts Falling Due Within One Year |  | (11,227 ) | (16,745 )
NET CURRENT ASSETS |  | 35,362 | 7,718
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,077 | 19,243
Accruals and deferred income |  | (1,147 ) | (751 )
NET ASSETS |  | 42,930 | 18,492
CAPITAL AND RESERVES |  | 42,930 | 18,492

## Notes

1. General Information
David Nicholl Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08320960 . The registered office is The Union Suite The Union Building, 51 - 59 Rose Lane, Norwich, Norfolk, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr David Nicholl Director
08/06/2026