Acorah Software Products - Accounts Production 19.2.450 false true 9 October 2025 10 October 2024 false 10 October 2025 31 October 2025 31 October 2025 16009778 Mr Oberhiri Akpotu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16009778 2025-10-09 16009778 2025-10-31 16009778 2025-10-10 2025-10-31 16009778 frs-core:CurrentFinancialInstruments 2025-10-31 16009778 frs-core:Non-currentFinancialInstruments 2025-10-31 16009778 frs-core:ShareCapital 2025-10-31 16009778 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16009778 frs-bus:PrivateLimitedCompanyLtd 2025-10-10 2025-10-31 16009778 frs-bus:FilletedAccounts 2025-10-10 2025-10-31 16009778 frs-bus:SmallEntities 2025-10-10 2025-10-31 16009778 frs-bus:AuditExempt-NoAccountantsReport 2025-10-10 2025-10-31 16009778 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-10 2025-10-31 16009778 frs-bus:Director1 2025-10-10 2025-10-31 16009778 frs-countries:EnglandWales 2025-10-10 2025-10-31 16009778 2024-10-09 16009778 2025-10-09 16009778 2024-10-10 2025-10-09 16009778 frs-core:CurrentFinancialInstruments 2025-10-09 16009778 frs-core:Non-currentFinancialInstruments 2025-10-09 16009778 frs-core:ShareCapital 2025-10-09 16009778 frs-core:RetainedEarningsAccumulatedLosses 2025-10-09
Registered number: 16009778
Novus Aurora Ltd
Unaudited Financial Statements
For the Period 10 October 2025 to 31 October 2025
Financial Consult Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16009778
31 October 2025 9 October 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 192,186 -
192,186 -
CURRENT ASSETS
Debtors 5 - 800
Cash at bank and in hand 1,253 733
1,253 1,533
Creditors: Amounts Falling Due Within One Year 6 (599 ) -
NET CURRENT ASSETS (LIABILITIES) 654 1,533
TOTAL ASSETS LESS CURRENT LIABILITIES 192,840 1,533
Creditors: Amounts Falling Due After More Than One Year 7 (204,472 ) (12,499 )
NET LIABILITIES (11,632 ) (10,966 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (11,633 ) (10,967 )
SHAREHOLDERS' FUNDS (11,632) (10,966)
Page 1
Page 2
For the period ending 31 October 2025 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 Oberhiri Akpotu
Director
17/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Novus Aurora Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16009778 . The registered office is Flat 24, 32, Tower Hill Court Upper Stone Street, Maidstone, Kent, ME15 6HA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Investment Property
31 October 2025
£
Fair Value
As at 10 October 2025 -
Additions 192,186
As at 31 October 2025 192,186
5. Debtors
31 October 2025 9 October 2025
£ £
Due within one year
Other debtors - 800
6. Creditors: Amounts Falling Due Within One Year
31 October 2025 9 October 2025
£ £
Trade creditors (1 ) -
Other creditors 600 -
599 -
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Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 October 2025 9 October 2025
£ £
Bank loans 114,973 -
Directors loan account 49,499 12,499
Intercompany Loan 40,000 -
204,472 12,499
8. Share Capital
31 October 2025 9 October 2025
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
Under Creditors, the intercompany loan relatess to a loan of £40,000 from Silvercloud Services where Mr O Akpotu is also a sole director
Page 4