Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12414419 Mr Grant Nicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414419 2025-01-31 12414419 2026-01-31 12414419 2025-02-01 2026-01-31 12414419 frs-core:CurrentFinancialInstruments 2026-01-31 12414419 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12414419 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12414419 frs-bus:Micro-entities 2025-02-01 2026-01-31 12414419 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12414419 frs-bus:Director1 2025-02-01 2026-01-31 12414419 frs-bus:Director1 2025-01-31 12414419 frs-bus:Director1 2026-01-31 12414419 2024-01-31 12414419 2025-01-31 12414419 2024-02-01 2025-01-31 12414419 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12414419
Grant Nicol Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Barton Accountancy Limited
Balance Sheet
Registered number: 12414419
2026 2025
£ £
Fixed assets 58 158
Current assets 643 9,643
Creditors: Amounts Falling Due Within One Year (13,014 ) (11,819 )
NET CURRENT LIABILITIES (12,371 ) (2,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,313 ) (2,018 )
NET LIABILITIES (12,313 ) (2,018 )
CAPITAL AND RESERVES (12,313 ) (2,018 )

Notes

1. General Information
Grant Nicol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12414419 . The registered office is 7 Oakway Drive, Woodville, Swadlincote, Derbyshire, DE11 8FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Grant Nicol 9,505 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Grant Nicol
Director
29 October 2026