Acorah Software Products - Accounts Production 18.1.170 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07676168 Mr Georges Karam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07676168 2025-06-30 07676168 2026-06-30 07676168 2025-07-01 2026-06-30 07676168 frs-core:CurrentFinancialInstruments 2026-06-30 07676168 frs-core:ShareCapital 2026-06-30 07676168 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 07676168 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07676168 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07676168 frs-bus:SmallEntities 2025-07-01 2026-06-30 07676168 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 07676168 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07676168 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07676168 frs-bus:Director1 2025-07-01 2026-06-30 07676168 frs-countries:EnglandWales 2025-07-01 2026-06-30 07676168 2024-06-30 07676168 2025-06-30 07676168 2024-07-01 2025-06-30 07676168 frs-core:CurrentFinancialInstruments 2025-06-30 07676168 frs-core:ShareCapital 2025-06-30 07676168 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 07676168
Nourbel UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07676168
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (699,358 ) (699,358 )
NET CURRENT ASSETS (LIABILITIES) (699,358 ) (699,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (699,358 ) (699,358 )
NET LIABILITIES (699,358 ) (699,358 )
CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and Loss Account (699,558 ) (699,558 )
SHAREHOLDERS' FUNDS (699,358) (699,358)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Georges Karam
Director
20/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nourbel UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07676168 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 401,524 401,524
Amounts owed to participating interests 296,548 296,548
Other creditors 1,286 1,286
699,358 699,358
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 200 200
The Company is wholly owned by GEMA Holdings Limited (BVI Company 1638140), which holds 100% of the issued share capital of the Company.
Page 2