Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 05807148 Mr Nicholas Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05807148 2025-05-31 05807148 2026-05-31 05807148 2025-06-01 2026-05-31 05807148 frs-core:CurrentFinancialInstruments 2026-05-31 05807148 frs-core:Non-currentFinancialInstruments 2026-05-31 05807148 frs-core:ComputerEquipment 2026-05-31 05807148 frs-core:ComputerEquipment 2025-06-01 2026-05-31 05807148 frs-core:ComputerEquipment 2025-05-31 05807148 frs-core:FurnitureFittings 2026-05-31 05807148 frs-core:FurnitureFittings 2025-06-01 2026-05-31 05807148 frs-core:FurnitureFittings 2025-05-31 05807148 frs-core:CapitalRedemptionReserve 2026-05-31 05807148 frs-core:ShareCapital 2026-05-31 05807148 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 05807148 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 05807148 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 05807148 frs-bus:SmallEntities 2025-06-01 2026-05-31 05807148 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05807148 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 05807148 frs-bus:Director1 2025-06-01 2026-05-31 05807148 frs-countries:EnglandWales 2025-06-01 2026-05-31 05807148 2024-05-31 05807148 2025-05-31 05807148 2024-06-01 2025-05-31 05807148 frs-core:CurrentFinancialInstruments 2025-05-31 05807148 frs-core:Non-currentFinancialInstruments 2025-05-31 05807148 frs-core:CapitalRedemptionReserve 2025-05-31 05807148 frs-core:ShareCapital 2025-05-31 05807148 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 05807148
Nationwide Business Finance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Nationwide Business Finance Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Nationwide Business Finance Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 05807148

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 388 |  | 75
|  |  | 388 |  | 75
CURRENT ASSETS
Debtors | 5 | 9,995 |  | 6,630 |
Cash at bank and in hand |  | 100,542 |  | 83,736 |
|  | 110,537 |  | 90,366 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,487 ) |  | (51,512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,050 |  | 38,854
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,438 |  | 38,929
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (720 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (74 ) |  | (14 )
NET ASSETS |  |  | 57,364 |  | 38,195
CAPITAL AND RESERVES
Called up share capital |  |  | 500 |  | 500
Capital redemption reserve |  |  | 500 |  | 500
Profit and Loss Account |  |  | 56,364 |  | 37,195
SHAREHOLDERS' FUNDS |  |  | 57,364 |  | 38,195

Page 1
Page 2
Nationwide Business Finance 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 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 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 Nicholas Cooper Director
01/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Nationwide Business Finance Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Nationwide Business Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05807148 . The registered office is Office UN8 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.
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.
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:

Fixtures & Fittings | 25% on cost
Computer Equipment | 50% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Nationwide Business Finance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | 416 | 1,546 | 1,962
Additions | 366 | - | 366
As at 31 May 2026 | 782 | 1,546 | 2,328
Depreciation
As at 1 June 2025 | 341 | 1,546 | 1,887
Provided during the period | 53 | - | 53
As at 31 May 2026 | 394 | 1,546 | 1,940
Net Book Value
As at 31 May 2026 | 388 | - | 388
As at 1 June 2025 | 75 | - | 75

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,671 |  | 727
Other debtors | 1,324 |  | 5,903
| 9,995 |  | 6,630

Page 4
Page 5
Nationwide Business Finance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 23 |  | -
Bank loans and overdrafts | 720 |  | 8,384
Other creditors | 40,339 |  | 31,831
Taxation and social security | 12,405 |  | 11,297
| 53,487 |  | 51,512

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 720

Page 5