Acorah Software Products - Accounts Production 19.4.351 false true false 7 February 2025 31 March 2026 31 March 2026 16237514 Mr Nigel Kirkham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16237514 2025-02-06 16237514 2026-03-31 16237514 2025-02-07 2026-03-31 16237514 frs-core:CurrentFinancialInstruments 2026-03-31 16237514 frs-core:Non-currentFinancialInstruments 2026-03-31 16237514 frs-core:ShareCapital 2026-03-31 16237514 frs-bus:PrivateLimitedCompanyLtd 2025-02-07 2026-03-31 16237514 frs-bus:FilletedAccounts 2025-02-07 2026-03-31 16237514 frs-bus:SmallEntities 2025-02-07 2026-03-31 16237514 frs-bus:AuditExempt-NoAccountantsReport 2025-02-07 2026-03-31 16237514 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-07 2026-03-31 16237514 frs-core:CostValuation 2025-02-06 16237514 frs-core:AdditionsToInvestments 2026-03-31 16237514 frs-core:CostValuation 2026-03-31 16237514 frs-core:ProvisionsForImpairmentInvestments 2025-02-06 16237514 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 16237514 frs-bus:Director1 2025-02-07 2026-03-31 16237514 frs-countries:EnglandWales 2025-02-07 2026-03-31
Registered number: 16237514
Niche Lifts Group Limited
Financial Statements
For the Period 7 February 2025 to 31 March 2026
Grugeon Reynolds Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16237514
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 240,000
240,000
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (180,000 )
NET CURRENT ASSETS (LIABILITIES) (179,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,100
Creditors: Amounts Falling Due After More Than One Year 7 (60,000 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 8 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 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 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 Nigel Kirkham
Director
02/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Niche Lifts Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16237514 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 7 February 2025 -
Additions 240,000
As at 31 March 2026 240,000
Provision
As at 7 February 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 240,000
As at 7 February 2025 -
5. Debtors
31 March 2026
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Amounts owed to group undertakings 180,000
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Other creditors 60,000
Page 2
Page 3
8. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 3