Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14011142 Mr Muhammad Numan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14011142 2024-03-31 14011142 2025-03-31 14011142 2024-04-01 2025-03-31 14011142 frs-core:CurrentFinancialInstruments 2025-03-31 14011142 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14011142 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14011142 frs-bus:Micro-entities 2024-04-01 2025-03-31 14011142 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14011142 frs-bus:Director1 2024-04-01 2025-03-31 14011142 2023-03-31 14011142 2024-03-31 14011142 2023-04-01 2024-03-31 14011142 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14011142
Numan Enterprise Ltd
Financial Statements
For The Year Ended 31 March 2025
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Numan Enterprise Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14011142

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 359 | 478
Current assets |  | 4,775 | 4,833
Creditors: Amounts Falling Due Within One Year |  | (3,019 ) | (3,983 )
NET CURRENT ASSETS |  | 1,756 | 850
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,115 | 1,328
Accruals and deferred income |  | (1,224 ) | (1,224 )
NET ASSETS |  | 891 | 104
CAPITAL AND RESERVES |  | 891 | 104

## Notes

1. General Information
Numan Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14011142 . The registered office is 31 Aldridge Road, Streetly, Sutton Coldfield, B74 3TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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 Muhammad Numan Director
18th October 2025