Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13826865 G Singh J Ondrich G Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13826865 2025-01-31 13826865 2026-01-31 13826865 2025-02-01 2026-01-31 13826865 frs-core:ShareCapital 2026-01-31 13826865 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13826865 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13826865 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 13826865 frs-bus:SmallEntities 2025-02-01 2026-01-31 13826865 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13826865 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13826865 frs-bus:Director1 2025-02-01 2026-01-31 13826865 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13826865 frs-bus:CompanySecretary2 2025-02-01 2026-01-31 13826865 frs-countries:EnglandWales 2025-02-01 2026-01-31 13826865 2024-01-31 13826865 2025-01-31 13826865 2024-02-01 2025-01-31 13826865 frs-core:ShareCapital 2025-01-31 13826865 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13826865
Nicl Energy (Cee) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13826865
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 3,631 3,631
Cash at bank and in hand 57 57
3,688 3,688
Creditors: Amounts Falling Due Within One Year (3,584 ) (3,584 )
NET CURRENT ASSETS (LIABILITIES) 104 104
TOTAL ASSETS LESS CURRENT LIABILITIES 104 104
NET ASSETS 104 104
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 102 102
SHAREHOLDERS' FUNDS 104 104
For the year ending 31 January 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
G Singh
Director
12/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Nicl Energy (Cee) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13826865 . The registered office is 394 Pinner Road, North Harrow, HA2 6EF.
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: 1 (2025: 1)
1 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2