Acorah Software Products - Accounts Production 19.3.550 false true false 24 October 2024 31 October 2025 31 October 2025 16038601 Mr Lewis Montgomery-Arden Mr James Arden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038601 2024-10-23 16038601 2025-10-31 16038601 2024-10-24 2025-10-31 16038601 frs-core:Non-currentFinancialInstruments 2025-10-31 16038601 frs-core:ShareCapital 2025-10-31 16038601 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038601 frs-bus:FilletedAccounts 2024-10-24 2025-10-31 16038601 frs-bus:SmallEntities 2024-10-24 2025-10-31 16038601 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16038601 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-24 2025-10-31 16038601 frs-core:CostValuation 2024-10-23 16038601 frs-core:AdditionsToInvestments 2025-10-31 16038601 frs-core:CostValuation 2025-10-31 16038601 frs-core:ProvisionsForImpairmentInvestments 2024-10-23 16038601 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 16038601 frs-bus:Director1 2024-10-24 2025-10-31 16038601 frs-bus:Director2 2024-10-24 2025-10-31 16038601 frs-countries:EnglandWales 2024-10-24 2025-10-31
Registered number: 16038601
NORCLIFF HOLDING LTD
Unaudited Financial Statements
For the Period 24 October 2024 to 31 October 2025
TJ UK Accounting Ltd
NORCLIFF HOLDING LTD
Contents
Contents

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

Page 1
NORCLIFF HOLDING LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16038601

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 114,971
|  |  | 114,971
CURRENT ASSETS
Debtors | 5 | 2 |
Cash at bank and in hand |  | 29 |
|  | 31 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 115,002
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (115,000 )
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
SHAREHOLDERS' FUNDS |  |  | 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 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 James Arden Director
23/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NORCLIFF HOLDING LTD
Notes to the Financial Statements
For the Period 24 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
NORCLIFF HOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16038601 . The registered office is 21 WOODFORD ROAD, BRAMHALL, STOCKPORT, SK7 1JN.
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 period was: NIL
-
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 24 October 2024 | -
Additions | 114,971
As at 31 October 2025 | 114,971
Provision
As at 24 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 114,971
As at 24 October 2024 | -

5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 2

6. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025
--- | ---
| £
Other creditors | 115,000

7. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2