Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC503931 Mr Nizamur Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC503931 2024-03-31 SC503931 2025-03-31 SC503931 2024-04-01 2025-03-31 SC503931 frs-core:CurrentFinancialInstruments 2025-03-31 SC503931 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC503931 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC503931 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC503931 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC503931 frs-bus:Director1 2024-04-01 2025-03-31 SC503931 2023-03-31 SC503931 2024-03-31 SC503931 2023-04-01 2024-03-31 SC503931 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC503931
Naima Foods Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AMN ACCOUNTANTS
121B Dormanside Road
Glasgow
G53 5XS
Naima Foods Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC503931

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,132 | 4,188
Current assets |  | 55,879 | 43,089
Creditors: Amounts Falling Due Within One Year |  | (26,870 ) | (19,435 )
NET CURRENT ASSETS |  | 29,009 | 23,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,141 | 27,842
NET ASSETS |  | 32,141 | 27,842
CAPITAL AND RESERVES |  | 32,141 | 27,842

## Notes

1. General Information
Naima Foods Limited is a private company, limited by shares, incorporated in Scotland, registered number SC503931 . The registered office is 11 Poltonhall Industrial Estate Polton Road, Lasswade, Edinburgh, EH18 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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 Nizamur Rahman Director
02/09/2025