Acorah Software Products - Accounts Production 16.6.920 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10639926 Mr Edward Emmanuel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10639926 2024-02-28 10639926 2025-02-28 10639926 2024-02-29 2025-02-28 10639926 frs-core:CurrentFinancialInstruments 2025-02-28 10639926 frs-core:Non-currentFinancialInstruments 2025-02-28 10639926 frs-core:ShareCapital 2025-02-28 10639926 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10639926 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10639926 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10639926 frs-bus:SmallEntities 2024-02-29 2025-02-28 10639926 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 10639926 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10639926 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10639926 frs-bus:Director1 2024-02-29 2025-02-28 10639926 frs-countries:EnglandWales 2024-02-29 2025-02-28 10639926 2023-02-28 10639926 2024-02-28 10639926 2023-03-01 2024-02-28 10639926 frs-core:CurrentFinancialInstruments 2024-02-28 10639926 frs-core:Non-currentFinancialInstruments 2024-02-28 10639926 frs-core:ShareCapital 2024-02-28 10639926 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 10639926
NARSOLSAAB & SE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10639926
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 428 428
428 428
Creditors: Amounts Falling Due Within One Year 4 (325 ) (325 )
NET CURRENT ASSETS (LIABILITIES) 103 103
TOTAL ASSETS LESS CURRENT LIABILITIES 103 103
Creditors: Amounts Falling Due After More Than One Year 5 (6,702 ) (6,702 )
NET LIABILITIES (6,599 ) (6,599 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,600 ) (6,600 )
SHAREHOLDERS' FUNDS (6,599) (6,599)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Edward Emmanuel
Director
07/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NARSOLSAAB & SE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10639926 . The registered office is 25, CLOCKHOUSE LANE, ASHFRORD, TW15 2EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 325 325
Accountancy fees £325 - Jorgis Accountants Ltd
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,702 6,702
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2