Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 June 2025 30 June 2025 09868698 Mr Hamid Numjew Ms Zahra Nawrozi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09868698 2024-11-30 09868698 2025-06-30 09868698 2024-12-01 2025-06-30 09868698 frs-core:CurrentFinancialInstruments 2025-06-30 09868698 frs-core:Non-currentFinancialInstruments 2025-06-30 09868698 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-06-30 09868698 frs-bus:FilletedAccounts 2024-12-01 2025-06-30 09868698 frs-bus:Micro-entities 2024-12-01 2025-06-30 09868698 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-06-30 09868698 frs-bus:Director1 2024-12-01 2025-06-30 09868698 frs-bus:CompanySecretary1 2024-12-01 2025-06-30 09868698 2023-11-30 09868698 2024-11-30 09868698 2023-12-01 2024-11-30 09868698 frs-core:CurrentFinancialInstruments 2024-11-30 09868698 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09868698
Numjew Solutions Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 30 June 2025
Balance Sheet
Registered number: 09868698
30 June 2025 30 November 2024
£ £
Fixed assets (137 ) -
Current assets 330 633
Prepayments and accrued income - 193
Creditors: Amounts Falling Due Within One Year (888 ) (6,102 )
NET CURRENT LIABILITIES (558 ) (5,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES (695 ) (5,276 )
Creditors: Amounts Falling Due After More Than One Year (9,000 ) (3,600 )
Accruals and deferred income (618 ) -
NET LIABILITIES (10,313 ) (8,876 )
CAPITAL AND RESERVES (10,313 ) (8,876 )

Notes

1. General Information
Numjew Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09868698 . The registered office is 226 Kingsway, Gatley, Cheadle, SK8 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 June 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 Hamid Numjew
Director
20/11/2025