Acorah Software Products - Accounts Production 19.3.600 true true 31 July 2025 1 August 2024 false 1 August 2025 31 December 2025 31 December 2025 12131559 Mr Peter Lacey Mrs Rebecca Lacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131559 2025-07-31 12131559 2025-12-31 12131559 2025-08-01 2025-12-31 12131559 frs-core:CurrentFinancialInstruments 2025-12-31 12131559 frs-core:FurnitureFittings 2025-12-31 12131559 frs-core:FurnitureFittings 2025-08-01 2025-12-31 12131559 frs-core:FurnitureFittings 2025-07-31 12131559 frs-core:ShareCapital 2025-12-31 12131559 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12131559 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2025-12-31 12131559 frs-bus:FilletedAccounts 2025-08-01 2025-12-31 12131559 frs-bus:SmallEntities 2025-08-01 2025-12-31 12131559 frs-bus:EntityHasNeverTraded 2025-08-01 2025-12-31 12131559 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2025-12-31 12131559 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2025-12-31 12131559 frs-bus:Director1 2025-08-01 2025-12-31 12131559 frs-bus:Director2 2025-08-01 2025-12-31 12131559 frs-countries:EnglandWales 2025-08-01 2025-12-31 12131559 2024-07-31 12131559 2025-07-31 12131559 2024-08-01 2025-07-31 12131559 frs-core:CurrentFinancialInstruments 2025-07-31 12131559 frs-core:ShareCapital 2025-07-31 12131559 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 12131559
Nuroosa Limited
Financial Statements
For the Period 1 August 2025 to 31 December 2025
Greystone Advisory Limited
2 Jubilee Parkway
Jubilee Business Park
Derby
DE21 4BJ
Nuroosa Limited
Contents
Contents

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

Page 1
Nuroosa Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12131559

| 31 December 2025 | 31 July 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,770 |  | -
|  |  | 4,770 |  | -
CURRENT ASSETS
Debtors | 5 | 1,569 |  | 127 |
Cash at bank and in hand |  | 3,156 |  | 2,176 |
|  | 4,725 |  | 2,303 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,357 ) |  | (8,668 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,632 ) |  | (6,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,862 ) |  | (6,365 )
NET LIABILITIES |  |  | (9,862 ) |  | (6,365 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (10,862 ) |  | (7,365 )
SHAREHOLDERS' FUNDS |  |  | (9,862) |  | (6,365)

Page 1
Page 2
Nuroosa Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Peter Lacey Director
24th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nuroosa Limited
Notes to the Financial Statements
For the Period 1 August 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Nuroosa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12131559 . The registered office is 1 Tower Farm Swarkstone Road, Weston-On-Trent, Derby, DE72 2BU.
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.
2.3. 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:

Fixtures & Fittings | 25% Reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2025 | -
Additions | 6,360
As at 31 December 2025 | 6,360
Depreciation
As at 1 August 2025 | -
Provided during the period | 1,590
As at 31 December 2025 | 1,590
Net Book Value
As at 31 December 2025 | 4,770
As at 1 August 2025 | -

Page 3
Page 4
Nuroosa Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2025 to 31 December 2025
5. Debtors

| 31 December 2025 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 636 |  | -
VAT | 933 |  | 127
| 1,569 |  | 127

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 365 |  | 26
Accruals and deferred income | 1,787 |  | 550
Directors' loan accounts | 17,176 |  | 8,063
Amounts owed to associates | 29 |  | 29
| 19,357 |  | 8,668

7. Share Capital

| 31 December 2025 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4