Acorah Software Products - Accounts Production 19.4.351 false true false 6 June 2025 31 January 2026 31 January 2026 16501160 Mr D S Clay Mr M McClernan Nucleus Newport Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16501160 2025-06-05 16501160 2026-01-31 16501160 2025-06-06 2026-01-31 16501160 frs-core:ShareCapital 2026-01-31 16501160 frs-bus:PrivateLimitedCompanyLtd 2025-06-06 2026-01-31 16501160 frs-bus:FilletedAccounts 2025-06-06 2026-01-31 16501160 frs-bus:SmallEntities 2025-06-06 2026-01-31 16501160 frs-bus:AuditExempt-NoAccountantsReport 2025-06-06 2026-01-31 16501160 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-06 2026-01-31 16501160 frs-bus:Director1 2025-06-06 2026-01-31 16501160 frs-bus:Director2 2025-06-06 2026-01-31 16501160 frs-bus:CompanySecretary1 2025-06-06 2026-01-31 16501160 frs-countries:EnglandWales 2025-06-06 2026-01-31
Registered number: 16501160
Augment Computing UK Ltd
Unaudited Financial Statements
For the Period 6 June 2025 to 31 January 2026
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr D S Clay
Mr M McClernan
Secretary Nucleus Newport Limited
Company Number 16501160
Registered Office c/o Nucleus Suite 4B 4TH Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Balance Sheet
Registered number: 16501160
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 D S Clay
Director
17 August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Augment Computing UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16501160 . The registered office is c/o Nucleus Suite 4B 4TH Floor, Whitefriars, Lewins Mead, Bristol, BS1 2NT.
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: 2
2
4. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
Page 3