Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08739397 Mr Neil Guthrie Mr Lee Guthrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08739397 2024-10-31 08739397 2025-10-31 08739397 2024-11-01 2025-10-31 08739397 frs-core:CurrentFinancialInstruments 2025-10-31 08739397 frs-core:ShareCapital 2025-10-31 08739397 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08739397 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08739397 frs-bus:SmallEntities 2024-11-01 2025-10-31 08739397 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 08739397 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08739397 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08739397 frs-bus:Director1 2024-11-01 2025-10-31 08739397 frs-bus:Director2 2024-11-01 2025-10-31 08739397 frs-countries:EnglandWales 2024-11-01 2025-10-31 08739397 2023-10-31 08739397 2024-10-31 08739397 2023-11-01 2024-10-31 08739397 frs-core:CurrentFinancialInstruments 2024-10-31 08739397 frs-core:ShareCapital 2024-10-31
Registered number: 08739397
Nicefellas Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08739397
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Neil Guthrie
Director
7th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nicefellas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08739397 . The registered office is Mr Gs Bowling Alley, 4-6 Market Hill, Brandon, Suffolk, IP27 0AA.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2