Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03874491 Mr Graham Austin Mr Nicholas Beart Mr William Kendall Mr Jacob Tandberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03874491 2024-12-31 03874491 2025-12-31 03874491 2025-01-01 2025-12-31 03874491 frs-core:CurrentFinancialInstruments 2025-12-31 03874491 frs-core:SharePremium 2025-12-31 03874491 frs-core:ShareCapital 2025-12-31 03874491 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03874491 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03874491 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03874491 frs-bus:SmallEntities 2025-01-01 2025-12-31 03874491 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03874491 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03874491 frs-core:CostValuation 2024-12-31 03874491 frs-core:CostValuation 2025-12-31 03874491 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 03874491 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 03874491 frs-bus:Director1 2025-01-01 2025-12-31 03874491 frs-bus:Director2 2025-01-01 2025-12-31 03874491 frs-bus:Director3 2025-01-01 2025-12-31 03874491 frs-bus:Director4 2025-01-01 2025-12-31 03874491 frs-countries:EnglandWales 2025-01-01 2025-12-31 03874491 2023-12-31 03874491 2024-12-31 03874491 2024-01-01 2024-12-31 03874491 frs-core:CurrentFinancialInstruments 2024-12-31 03874491 frs-core:SharePremium 2024-12-31 03874491 frs-core:ShareCapital 2024-12-31 03874491 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03874491
Nemadi Advisors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03874491
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 2,215 4,902
Cash at bank and in hand 103,301 121,277
105,516 126,179
Creditors: Amounts Falling Due Within One Year 6 (6,193 ) (6,817 )
NET CURRENT ASSETS (LIABILITIES) 99,323 119,362
TOTAL ASSETS LESS CURRENT LIABILITIES 99,324 119,363
NET ASSETS 99,324 119,363
CAPITAL AND RESERVES
Called up share capital 7 9 9
Share premium account 99,995 99,995
Profit and Loss Account (680 ) 19,359
SHAREHOLDERS' FUNDS 99,324 119,363
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For the year ending 31 December 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 Graham Austin
Director
07/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nemadi Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03874491 . The registered office is 39 Hill View Road, Hildenborough, Tonbridge, Kent, TN11 9DD.
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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 1
As at 31 December 2025 1
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 1
As at 1 January 2025 1
Subsidiary undertaking
The following was a subsidiary undertaking of the Company:

Nemadi General Partners Limited - Ordinary shares - 100% owned.
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 2,400
Prepayments and accrued income 520 460
Other debtors 1,508 1,508
VAT 187 534
2,215 4,902
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,967 3,708
Taxation and social security 279 164
Other creditors 2,245 2,245
Accruals and deferred income 702 700
6,193 6,817
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9 9
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