Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11274321 Mr A M Nicholls Mrs J L Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11274321 2025-03-31 11274321 2026-03-31 11274321 2025-04-01 2026-03-31 11274321 frs-core:ShareCapital 2026-03-31 11274321 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11274321 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 11274321 frs-bus:SmallEntities 2025-04-01 2026-03-31 11274321 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11274321 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11274321 frs-core:CostValuation 2025-03-31 11274321 frs-core:CostValuation 2026-03-31 11274321 frs-bus:Director1 2025-04-01 2026-03-31 11274321 frs-bus:Director2 2025-04-01 2026-03-31 11274321 frs-countries:EnglandWales 2025-04-01 2026-03-31 11274321 2024-03-31 11274321 2025-03-31 11274321 2024-04-01 2025-03-31 11274321 frs-core:ShareCapital 2025-03-31
Registered number: 11274321
A & J Nicholls Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
A & J Nicholls Limited
Contents
Contents

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

Page 1
A & J Nicholls Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 11274321

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 March 2026 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.
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 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs J L Nicholls Director
14th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A & J Nicholls Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
A & J Nicholls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11274321 . The registered office is Penrose House, Goonhavern, Truro, TR4 9QF.
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: 2 (2025: 2)
2 2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 100
As at 31 March 2026 | 100
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 100
As at 1 April 2025 | 100

The above investment represents 100% of the issued share capital of A&J Nicholls Property Limited, company number 15510032
5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2