Acorah Software Products - Accounts Production 16.6.950 false true false 19 February 2024 28 February 2025 28 February 2025 15504884 Mrs Nilam Nabi Mr Mohammed Nabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15504884 2024-02-18 15504884 2025-02-28 15504884 2024-02-19 2025-02-28 15504884 frs-core:ShareCapital 2025-02-28 15504884 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15504884 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15504884 frs-bus:AbridgedAccounts 2024-02-19 2025-02-28 15504884 frs-bus:SmallEntities 2024-02-19 2025-02-28 15504884 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15504884 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2025-02-28 15504884 frs-core:AdditionsToInvestments 2025-02-28 15504884 frs-core:CostValuation 2025-02-28 15504884 frs-bus:Director1 2024-02-19 2025-02-28 15504884 frs-bus:Director2 2024-02-19 2025-02-28 15504884 frs-countries:EnglandWales 2024-02-19 2025-02-28
Registered number: 15504884
NA Group Holdings Limited
Unaudited ABRIDGED Financial Statements
For the Period 19 February 2024 to 28 February 2025
NA Group Holdings Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
NA Group Holdings Limited
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 15504884

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 100
|  |  | 100
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (280 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (180 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (80 )
NET LIABILITIES |  |  | (80 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (180 )
SHAREHOLDERS' FUNDS |  |  | (80)

For the period ending 28 February 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Nilam Nabi Director | Mr Mohammed Nabi Director
18th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NA Group Holdings Limited
Notes to the Abridged Financial Statements
For the Period 19 February 2024 to 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
NA Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15504884 . The registered office is The Old Police Station, West Square , Maldon, Essex, CM9 5AL.
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 period was: 2
2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 19 February 2024 | -
Additions | 100
As at 28 February 2025 | 100
Provision
As at 19 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 100
As at 19 February 2024 | -

5. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2