Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 NI633908 Mr Ian Millar Mr Gregory Jonathan Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633908 2024-09-30 NI633908 2025-09-30 NI633908 2024-10-01 2025-09-30 NI633908 frs-core:ShareCapital 2025-09-30 NI633908 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 NI633908 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI633908 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI633908 frs-bus:SmallEntities 2024-10-01 2025-09-30 NI633908 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 NI633908 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI633908 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI633908 frs-bus:Director1 2024-10-01 2025-09-30 NI633908 frs-bus:Director2 2024-10-01 2025-09-30 NI633908 frs-countries:NorthernIreland 2024-10-01 2025-09-30 NI633908 2023-09-30 NI633908 2024-09-30 NI633908 frs-core:ShareCapital 2024-09-30 NI633908 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: NI633908
Nivetct Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Nivetct Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Nivetct Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI633908

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 68,787 |  | 68,787 |
Cash at bank and in hand |  | 172,208 |  | 172,208 |
|  | 240,995 |  | 240,995 |
Creditors: Amounts Falling Due Within One Year | 4 | (74,258 ) |  | (74,258 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 166,737 |  | 166,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 166,737 |  | 166,737
NET ASSETS |  |  | 166,737 |  | 166,737
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Profit and Loss Account |  |  | 166,734 |  | 166,734
SHAREHOLDERS' FUNDS |  |  | 166,737 |  | 166,737

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Gregory Jonathan Dunlop Director
03/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Nivetct Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Nivetct Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633908 . The registered office is 193 Belmont Road, Belfast, Northern Ireland, BT4 2AE.
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. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 68,787 |  | 68,787

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 74,258 |  | 74,258

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2