Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14904052 Mrs Nicola Jane Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14904052 2025-03-31 14904052 2026-03-31 14904052 2025-04-01 2026-03-31 14904052 frs-core:CurrentFinancialInstruments 2026-03-31 14904052 frs-core:Non-currentFinancialInstruments 2026-03-31 14904052 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14904052 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14904052 frs-bus:Micro-entities 2025-04-01 2026-03-31 14904052 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14904052 frs-bus:Director1 2025-04-01 2026-03-31 14904052 2024-03-31 14904052 2025-03-31 14904052 2024-04-01 2025-03-31 14904052 frs-core:CurrentFinancialInstruments 2025-03-31 14904052 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14904052
Nickynoo Quirky Mobile Bars Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Nickynoo Quirky Mobile Bars Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14904052

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,187 | 42,197
Current assets |  | 23,543 | 10,939
Creditors: Amounts Falling Due Within One Year |  | (56,908 ) | (60,127 )
NET CURRENT LIABILITIES |  | (33,365 ) | (49,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,178 ) | (6,991 )
Creditors: Amounts Falling Due After More Than One Year |  | (425 ) | (2,688 )
NET LIABILITIES |  | (2,603 ) | (9,679 )
CAPITAL AND RESERVES |  | (2,603 ) | (9,679 )

## Notes

1. General Information
Nickynoo Quirky Mobile Bars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14904052 . The registered office is Airpower House Walting Industrial Estate, Leadgate, Consett, County Durham, DH8 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2025: 15)
19 15
For the year ending 31 March 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 her 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

Mrs Nicola Jane Robinson Director
1st July 2026