Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC490781 Mrs N Boyle Mr A Letelier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC490781 2024-12-31 SC490781 2025-12-31 SC490781 2025-01-01 2025-12-31 SC490781 frs-core:CurrentFinancialInstruments 2025-12-31 SC490781 frs-core:Non-currentFinancialInstruments 2025-12-31 SC490781 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC490781 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC490781 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC490781 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC490781 frs-bus:Director1 2025-01-01 2025-12-31 SC490781 frs-bus:Director2 2025-01-01 2025-12-31 SC490781 2023-12-31 SC490781 2024-12-31 SC490781 2024-01-01 2024-12-31 SC490781 frs-core:CurrentFinancialInstruments 2024-12-31 SC490781 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC490781
Nickall Training Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: SC490781
2025 2024
£ £
Fixed assets 38,445 44,371
Current assets 51,311 56,589
Creditors: Amounts Falling Due Within One Year (38,919 ) (42,645 )
NET CURRENT ASSETS 12,392 13,944
TOTAL ASSETS LESS CURRENT LIABILITIES 50,837 58,315
Creditors: Amounts Falling Due After More Than One Year (1,150 ) (2,257 )
NET ASSETS 49,687 56,058
CAPITAL AND RESERVES 49,687 56,058

Notes

1. General Information
Nickall Training Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC490781 . The registered office is Unit 16 Dales Industrial Estate, Peterhead, AB42 3JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A Letelier
Director
10/06/2026