Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09056367 Mr Richard Mather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09056367 2024-10-31 09056367 2025-10-31 09056367 2024-11-01 2025-10-31 09056367 frs-core:CurrentFinancialInstruments 2025-10-31 09056367 frs-core:Non-currentFinancialInstruments 2025-10-31 09056367 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09056367 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09056367 frs-bus:Micro-entities 2024-11-01 2025-10-31 09056367 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09056367 frs-bus:Director1 2024-11-01 2025-10-31 09056367 2023-10-31 09056367 2024-10-31 09056367 2023-11-01 2024-10-31 09056367 frs-core:CurrentFinancialInstruments 2024-10-31 09056367 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09056367
Niche Audio Visual Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 09056367
2025 2024
£ £
Fixed assets 44,052 20,422
Current assets 173,167 308,038
Prepayments and accrued income 8,742 7,634
Creditors: Amounts Falling Due Within One Year (91,121 ) (147,727 )
NET CURRENT ASSETS 90,788 167,945
TOTAL ASSETS LESS CURRENT LIABILITIES 134,840 188,367
Creditors: Amounts Falling Due After More Than One Year (23,236 ) (6,666 )
Accruals and deferred income (111,565 ) (175,798 )
NET ASSETS 39 5,903
CAPITAL AND RESERVES 39 5,903

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
2. General Information
Niche Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09056367 . The registered office is Soloman House,Belgrave Court, Fulwood, Preston, PR2 9PL.
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For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Mather
Director
03/07/2026