Acorah Software Products - Accounts Production 19.4.351 false true false 1 February 2025 31 January 2026 31 January 2026 13154373 Mr ANDREW MATHEWS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13154373 2025-01-31 13154373 2026-01-31 13154373 2025-02-01 2026-01-31 13154373 frs-core:ShareCapital 2026-01-31 13154373 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13154373 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13154373 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 13154373 frs-bus:SmallEntities 2025-02-01 2026-01-31 13154373 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13154373 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13154373 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 13154373 frs-bus:OrdinaryShareClass1 2026-01-31 13154373 frs-bus:Director1 2025-02-01 2026-01-31 13154373 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 13154373
Nicely Holdings Limited
ABRIDGED Financial Statements
For The Year Ended 31 January 2026
A&G Accountants
213 Chislehurst Road
Petts Wood
Kent
BR5 1NP
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr ANDREW MATHEWS
Company Number 13154373
Registered Office 229 CRESCENT DRIVE
PETTS WOOD
BR5 1AZ
Accountants A&G Accountants
213 Chislehurst Road
Petts Wood
Kent
BR5 1NP
Page 1
Page 2
Abridged Balance Sheet
Registered number: 13154373
2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,680
1,680
Creditors: Amounts Falling Due Within One Year (1,195 )
NET CURRENT ASSETS (LIABILITIES) 485
TOTAL ASSETS LESS CURRENT LIABILITIES 485
NET ASSETS 485
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 385
SHAREHOLDERS' FUNDS 485
For the year 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr ANDREW MATHEWS
Director
30/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Nicely Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13154373 . The registered office is 229 CRESCENT DRIVE, PETTS WOOD, BR5 1AZ.
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
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4. Share Capital
2026
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Page 3