Acorah Software Products - Accounts Production 19.3.600 true true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 08651783 Ms NELLY CHIPLI MULUMBA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08651783 2025-08-31 08651783 2026-08-31 08651783 2025-09-01 2026-08-31 08651783 frs-core:CurrentFinancialInstruments 2026-08-31 08651783 frs-core:Non-currentFinancialInstruments 2026-08-31 08651783 frs-core:ShareCapital 2026-08-31 08651783 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 08651783 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 08651783 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 08651783 frs-bus:SmallEntities 2025-09-01 2026-08-31 08651783 frs-bus:EntityNoLongerTradingButTradedInPast 2025-09-01 2026-08-31 08651783 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 08651783 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 08651783 frs-bus:Director1 2025-09-01 2026-08-31 08651783 frs-countries:EnglandWales 2025-09-01 2026-08-31 08651783 2024-08-31 08651783 2025-08-31 08651783 2024-09-01 2025-08-31 08651783 frs-core:CurrentFinancialInstruments 2025-08-31 08651783 frs-core:Non-currentFinancialInstruments 2025-08-31 08651783 frs-core:ShareCapital 2025-08-31 08651783 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: 08651783
N.C. CHIPILI LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08651783
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 32,205 33,013
32,205 33,013
Creditors: Amounts Falling Due Within One Year 5 (7,960 ) (8,768 )
NET CURRENT ASSETS (LIABILITIES) 24,245 24,245
TOTAL ASSETS LESS CURRENT LIABILITIES 24,245 24,245
Creditors: Amounts Falling Due After More Than One Year 6 (21,849 ) (21,849 )
NET ASSETS 2,396 2,396
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,395 2,395
SHAREHOLDERS' FUNDS 2,396 2,396
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms NELLY CHIPLI MULUMBA
Director
16/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N.C. CHIPILI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08651783 . The registered office is 10 Baron Close, Leeds, LS11 8SB.
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 year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 32,205 33,013
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 7,960 7,958
Accruals and deferred income - 810
7,960 8,768
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 21,849 21,849
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2