Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14087927 Mr P Cases Chirveches Ms A Novitchi Tolmacec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14087927 2024-12-31 14087927 2025-12-31 14087927 2025-01-01 2025-12-31 14087927 frs-core:ShareCapital 2025-12-31 14087927 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14087927 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14087927 frs-bus:SmallEntities 2025-01-01 2025-12-31 14087927 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 14087927 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14087927 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14087927 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 14087927 frs-bus:OrdinaryShareClass1 2025-12-31 14087927 frs-bus:Director1 2025-01-01 2025-12-31 14087927 frs-bus:Director2 2025-01-01 2025-12-31 14087927 frs-countries:EnglandWales 2025-01-01 2025-12-31 14087927 2023-12-31 14087927 2024-12-31 14087927 2024-01-01 2024-12-31 14087927 frs-core:ShareCapital 2024-12-31 14087927 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31
Registered number: 14087927
NIJMOC LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14087927
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year 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 P Cases Chirveches
Director
16/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NIJMOC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14087927 . The registered office is C/O Stone King Llp, Boundary House, 91 Charterhouse Street, London, EC1M 6HR.
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.
The presentation currency of the financial statements is the Pound Sterling (£). 
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 3)
- 3
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2