Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 17 May 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 15725778 Mr Kevin Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15725778 2025-05-31 15725778 2026-05-31 15725778 2025-06-01 2026-05-31 15725778 frs-core:CurrentFinancialInstruments 2026-05-31 15725778 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15725778 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 15725778 frs-bus:Micro-entities 2025-06-01 2026-05-31 15725778 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15725778 frs-bus:Director1 2025-06-01 2026-05-31 15725778 2024-05-16 15725778 2025-05-31 15725778 2024-05-17 2025-05-31 15725778 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 15725778
Ni-Vek Technical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 15725778
31 May 2026 31 May 2025
£ £
Fixed assets 2,780 2,862
Current assets 106,026 68,328
Creditors: Amounts Falling Due Within One Year (79,803 ) (32,258 )
NET CURRENT ASSETS 26,223 36,070
TOTAL ASSETS LESS CURRENT LIABILITIES 29,003 38,932
Accruals and deferred income (900 ) (900 )
NET ASSETS 28,103 38,032
CAPITAL AND RESERVES 28,103 38,032

Notes

1. General Information
Ni-Vek Technical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15725778 . The registered office is 83-89 Phoenix Street, Sutton in Ashfield, Nottinghamshire, NG17 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 2026 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 his 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 Kevin Butcher
Director
22nd June 2026