Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12368492 Mrs Nisa Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12368492 2024-12-31 12368492 2025-12-31 12368492 2025-01-01 2025-12-31 12368492 frs-core:CurrentFinancialInstruments 2025-12-31 12368492 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12368492 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12368492 frs-bus:Micro-entities 2025-01-01 2025-12-31 12368492 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12368492 frs-bus:Director1 2025-01-01 2025-12-31 12368492 frs-bus:Director1 2024-12-31 12368492 frs-bus:Director1 2025-12-31 12368492 2023-12-31 12368492 2024-12-31 12368492 2024-01-01 2024-12-31 12368492 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12368492
Nisa's Thai Kitchen Limited
Financial Statements
For The Year Ended 31 December 2025
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 12368492
2025 2024
£ £
Fixed assets 813 1,016
Current assets 15,098 19,632
Creditors: Amounts Falling Due Within One Year (10,506 ) (12,112 )
NET CURRENT ASSETS 4,592 7,520
TOTAL ASSETS LESS CURRENT LIABILITIES 5,405 8,536
NET ASSETS 5,405 8,536
CAPITAL AND RESERVES 5,405 8,536

Notes

1. General Information
Nisa's Thai Kitchen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368492 . The registered office is 119 Godolphin Road, Shepherds Bush, London, W12 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Nisa Hall 8,126 5,546 8,126 - 5,546
The above loan is unsecured and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Nisa Hall
Director
27th September 2026