Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 7 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15053770 Mrs Lucy O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15053770 2024-08-31 15053770 2025-08-31 15053770 2024-09-01 2025-08-31 15053770 frs-core:CurrentFinancialInstruments 2025-08-31 15053770 frs-core:Non-currentFinancialInstruments 2025-08-31 15053770 frs-core:ShareCapital 2025-08-31 15053770 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15053770 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15053770 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15053770 frs-bus:SmallEntities 2024-09-01 2025-08-31 15053770 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15053770 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15053770 frs-bus:Director1 2024-09-01 2025-08-31 15053770 frs-countries:EnglandWales 2024-09-01 2025-08-31 15053770 2023-08-06 15053770 2024-08-31 15053770 2023-08-07 2024-08-31 15053770 frs-core:CurrentFinancialInstruments 2024-08-31 15053770 frs-core:Non-currentFinancialInstruments 2024-08-31 15053770 frs-core:ShareCapital 2024-08-31 15053770 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15053770
Nude Ox Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Nude Ox Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Nude Ox Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15053770

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 3,434 |  | 3,437 |
Cash at bank and in hand |  | 367 |  | 364 |
|  | 3,801 |  | 3,801 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,000 ) |  | (2,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,801 |  | 1,801
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,801 |  | 1,801
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,000 ) |  | (3,000 )
NET LIABILITIES |  |  | (1,199 ) |  | (1,199 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,299 ) |  | (1,299 )
SHAREHOLDERS' FUNDS |  |  | (1,199) |  | (1,199)

For the year ending 31 August 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 her 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

Mrs Lucy O'Neill Director
11/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nude Ox Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Nude Ox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15053770 . The registered office is Unit 1 Moorbrook Park, Didcot, OX11 7HP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,434 |  | 3,437

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2,000 |  | 2,000

The Directors loan is unsecured, interest free and repayable as cashflow permits.
6. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 3,000 |  | 3,000

Other loans are unsecured, interest free and repayable as cashflow permits.
Page 2
Page 3
Nude Ox Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3