Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11141764 Mrs Raheena Sharafudheen Mrs Nasinin Althaf Ahamed Mrs Raheena Sharafudheen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11141764 2024-01-31 11141764 2025-01-31 11141764 2024-02-01 2025-01-31 11141764 frs-core:CurrentFinancialInstruments 2025-01-31 11141764 frs-core:Non-currentFinancialInstruments 2025-01-31 11141764 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11141764 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11141764 frs-bus:Micro-entities 2024-02-01 2025-01-31 11141764 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11141764 frs-bus:Director1 2024-02-01 2025-01-31 11141764 frs-bus:Director2 2024-02-01 2025-01-31 11141764 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11141764 2023-01-31 11141764 2024-01-31 11141764 2023-02-01 2024-01-31 11141764 frs-core:CurrentFinancialInstruments 2024-01-31 11141764 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11141764
National Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
National Distribution Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11141764

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 223,891 | 110,297
Current assets |  | 943,816 | 982,734
Prepayments and accrued income |  | 369,110 | 220,361
Creditors: Amounts Falling Due Within One Year |  | (23,218 ) | (11,174 )
NET CURRENT ASSETS |  | 1,289,708 | 1,191,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,513,599 | 1,302,218
Creditors: Amounts Falling Due After More Than One Year |  | (1,246,328 ) | (1,109,310 )
NET ASSETS |  | 267,271 | 192,908
CAPITAL AND RESERVES |  | 267,271 | 192,908

## Notes

1. General Information
National Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11141764 . The registered office is Unit 19,Kestrel Park Finch Drive, Springwood Industrial Estate, Braintree, CM7 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year ending 31 January 2025 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

Mrs Raheena Sharafudheen Director
20/10/2025