Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 15 August 2024 15 August 2024 12474153 Ms Naima Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12474153 2023-02-28 12474153 2024-08-15 12474153 2023-03-01 2024-08-15 12474153 frs-core:CurrentFinancialInstruments 2024-08-15 12474153 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-15 12474153 frs-bus:FilletedAccounts 2023-03-01 2024-08-15 12474153 frs-bus:Micro-entities 2023-03-01 2024-08-15 12474153 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-08-15 12474153 frs-bus:Director1 2023-03-01 2024-08-15 12474153 frs-bus:Director1 2023-02-28 12474153 frs-bus:Director1 2024-08-15 12474153 2022-02-28 12474153 2023-02-28 12474153 2022-03-01 2023-02-28 12474153 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12474153
Naimah Mohamed Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 15 August 2024
Balance Sheet
Registered number: 12474153
15 August 2024 28 February 2023
£ £
Fixed assets 427 2,749
Current assets 22,777 10,273
Creditors: Amounts Falling Due Within One Year (7,759 ) (7,152 )
NET CURRENT ASSETS 15,018 3,121
TOTAL ASSETS LESS CURRENT LIABILITIES 15,445 5,870
Accruals and deferred income (902 ) (780 )
NET ASSETS 14,543 5,090
CAPITAL AND RESERVES 14,543 5,090

Notes

1. General Information
Naimah Mohamed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12474153 . The registered office is 20-22 Wenlock Road,, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 15 August 2024
£ £ £ £ £
Ms Naima Mohamed (30 ) 21,807 - - 21,777
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 15 August 2024 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 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 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
Ms Naima Mohamed
Director
13/02/2025