Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12177845 Dr Elizabeth Donald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177845 2024-08-31 12177845 2025-08-31 12177845 2024-09-01 2025-08-31 12177845 frs-core:CurrentFinancialInstruments 2025-08-31 12177845 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 12177845 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 12177845 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 12177845 frs-core:ShareCapital 2025-08-31 12177845 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12177845 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12177845 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12177845 frs-bus:SmallEntities 2024-09-01 2025-08-31 12177845 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12177845 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12177845 frs-bus:Director1 2024-09-01 2025-08-31 12177845 frs-countries:EnglandWales 2024-09-01 2025-08-31 12177845 2023-08-31 12177845 2024-08-31 12177845 2023-09-01 2024-08-31 12177845 frs-core:CurrentFinancialInstruments 2024-08-31 12177845 frs-core:ShareCapital 2024-08-31 12177845 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12177845
Nyetona Holding Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sohals Accountants
Nyetona Holding Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nyetona Holding Group Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12177845

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,778,556 |  | 1,778,556
|  |  | 1,778,556 |  | 1,778,556
CURRENT ASSETS
Debtors | 5 | 270,150 |  | 270,150 |
|  | 270,150 |  | 270,150 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,109,908 ) |  | (2,091,298 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,839,758 ) |  | (1,821,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (61,202 ) |  | (42,592 )
NET LIABILITIES |  |  | (61,202 ) |  | (42,592 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (62,202 ) |  | (43,592 )
SHAREHOLDERS' FUNDS |  |  | (61,202) |  | (42,592)

Page 1
Page 2
Nyetona Holding Group Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

Dr Elizabeth Donald Director
20th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nyetona Holding Group Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Nyetona Holding Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12177845 . The registered office is Upper Welford House Barton Road, Welford Upon Avon, Stratford-Upon-Avon, Warwickshire, CV37 8HD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 1,778,556
As at 31 August 2025 | 1,778,556
Net Book Value
As at 31 August 2025 | 1,778,556
As at 1 September 2024 | 1,778,556

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 270,150 |  | 270,150

Page 3
Page 4
Nyetona Holding Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 721 |  | 721
Other creditors | 2,109,187 |  | 2,090,577
| 2,109,908 |  | 2,091,298

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4