Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13212655 Mr Harry Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13212655 2025-02-28 13212655 2026-02-28 13212655 2025-03-01 2026-02-28 13212655 frs-core:CurrentFinancialInstruments 2026-02-28 13212655 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13212655 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13212655 frs-bus:Micro-entities 2025-03-01 2026-02-28 13212655 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13212655 frs-bus:Director1 2025-03-01 2026-02-28 13212655 2024-02-28 13212655 2025-02-28 13212655 2024-02-29 2025-02-28 13212655 frs-core:CurrentFinancialInstruments 2025-02-28
Noki Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 13212655
2026 2025
£ £
Fixed assets 86,768 81,425
Current assets 17,803 11,216
Creditors: Amounts Falling Due Within One Year (33,845 ) (18,597 )
NET CURRENT LIABILITIES (16,042 ) (7,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,726 74,044
Accruals and deferred income (3,676 ) (2,836 )
NET ASSETS 67,050 71,208
CAPITAL AND RESERVES 67,050 71,208

Notes

1. General Information
Noki Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13212655 . The registered office is The Moorings, Goldsithney, Penzance, TR20 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 9)
9 9
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Harry Somers
Director
11 June 2026