Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12864661 Mr Naim Kalaji Miss Tatiana Kalaji Mr Munzer Kalaji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864661 2023-09-30 12864661 2024-09-30 12864661 2023-10-01 2024-09-30 12864661 frs-core:CurrentFinancialInstruments 2024-09-30 12864661 frs-core:Non-currentFinancialInstruments 2024-09-30 12864661 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12864661 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12864661 frs-bus:Micro-entities 2023-10-01 2024-09-30 12864661 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12864661 frs-bus:Director1 2023-10-01 2024-09-30 12864661 frs-bus:Director2 2023-10-01 2024-09-30 12864661 frs-bus:Director3 2023-10-01 2024-09-30 12864661 2022-09-30 12864661 2023-09-30 12864661 2022-10-01 2023-09-30 12864661 frs-core:CurrentFinancialInstruments 2023-09-30 12864661 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12864661
NMK & TMK Family Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
NMK & TMK Family Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12864661

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,548,800 | 1,561,600
Current assets |  | 5,314 | 13,539
Creditors: Amounts Falling Due Within One Year |  | (3,451 ) | (11,305 )
NET CURRENT ASSETS |  | 1,863 | 2,234
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,550,663 | 1,563,834
Creditors: Amounts Falling Due After More Than One Year |  | (1,584,051 ) | (1,584,051 )
Accruals and deferred income |  | (360 ) | (360 )
NET LIABILITIES |  | (33,748 ) | (20,577 )
CAPITAL AND RESERVES |  | (33,748 ) | (20,577 )

## Notes

1. General Information
NMK & TMK Family Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12864661 . The registered office is Flat 35 Old Court House, 24 Old Court Place, London, England, W8 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 September 2024 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 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 Naim Kalaji Director | Miss Tatiana Kalaji Director | Mr Munzer Kalaji Director
24 May 2025