Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14455059 F Howard M Muthana M H Mansor R A McMaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14455059 2024-11-30 14455059 2025-11-30 14455059 2024-12-01 2025-11-30 14455059 frs-core:CurrentFinancialInstruments 2025-11-30 14455059 frs-core:ShareCapital 2025-11-30 14455059 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14455059 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14455059 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14455059 frs-bus:SmallEntities 2024-12-01 2025-11-30 14455059 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14455059 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14455059 frs-bus:Director1 2024-12-01 2025-11-30 14455059 frs-bus:Director2 2024-12-01 2025-11-30 14455059 frs-bus:Director3 2024-12-01 2025-11-30 14455059 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 14455059 frs-countries:EnglandWales 2024-12-01 2025-11-30 14455059 2023-11-30 14455059 2024-11-30 14455059 2023-12-01 2024-11-30 14455059 frs-core:CurrentFinancialInstruments 2024-11-30 14455059 frs-core:ShareCapital 2024-11-30 14455059 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14455059
Nanoncolytics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Nanoncolytics Ltd
Contents
Contents

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

Page 1
Nanoncolytics Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14455059

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 925 |  | - |
Cash at bank and in hand |  | 60,000 |  | 3 |
|  | 60,925 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 5 | (65,500 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,575 ) |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,575 ) |  | 3
NET (LIABILITIES)/ASSETS |  |  | (4,575 ) |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 3
Profit and Loss Account |  |  | (4,583 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (4,575) |  | 3

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

F Howard Director
20 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nanoncolytics Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Nanoncolytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14455059 . The registered office is The Innovation Centre, 217 Portobello, Sheffield, S1 4DP.
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 | 925 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,500 |  | -
Other creditors | 60,000 |  | -
| 65,500 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 3

Page 2