Acorah Software Products - Accounts Production 19.2.450 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 04771411 Mr N Thake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04771411 2025-05-31 04771411 2026-05-31 04771411 2025-06-01 2026-05-31 04771411 frs-core:ShareCapital 2026-05-31 04771411 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04771411 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 04771411 frs-bus:SmallEntities 2025-06-01 2026-05-31 04771411 frs-bus:EntityHasNeverTraded 2025-06-01 2026-05-31 04771411 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04771411 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 04771411 frs-core:UnlistedNon-exchangeTraded 2026-05-31 04771411 frs-core:UnlistedNon-exchangeTraded 2025-05-31 04771411 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 04771411 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-05-31 04771411 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 04771411 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-05-31 04771411 frs-bus:Director1 2025-06-01 2026-05-31 04771411 frs-countries:EnglandWales 2025-06-01 2026-05-31 04771411 2024-05-31 04771411 2025-05-31 04771411 2024-06-01 2025-05-31 04771411 frs-core:ShareCapital 2025-05-31
Registered number: 04771411
Notsallow 187 Limited
Financial Statements
For The Year Ended 31 May 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Notsallow 187 Limited
Contents
Contents

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

Page 1
Notsallow 187 Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 04771411

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 693,585 |  | 693,585
|  |  | 693,585 |  | 693,585
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (693,585 ) |  | (693,585 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (693,584 ) |  | (693,584 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

Page 1
Page 2
Notsallow 187 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 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 N Thake Director
10/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notsallow 187 Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Notsallow 187 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04771411 . The registered office is Home Farm, Brentwood Road, Orsett, Essex, RM16 3HU.
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 | 693,585
As at 31 May 2026 | 693,585
Provision
As at 1 June 2025 | -
As at 31 May 2026 | -
Net Book Value
As at 31 May 2026 | 693,585
As at 1 June 2025 | 693,585

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 693,585 |  | 693,585

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3