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 NI644850 Mr Norman English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644850 2024-03-31 NI644850 2025-03-31 NI644850 2024-04-01 2025-03-31 NI644850 frs-core:CurrentFinancialInstruments 2025-03-31 NI644850 frs-core:Non-currentFinancialInstruments 2025-03-31 NI644850 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI644850 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI644850 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI644850 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI644850 frs-bus:Director1 2024-04-01 2025-03-31 NI644850 frs-bus:Director1 2024-03-31 NI644850 frs-bus:Director1 2025-03-31 NI644850 2023-03-31 NI644850 2024-03-31 NI644850 2023-04-01 2024-03-31 NI644850 frs-core:CurrentFinancialInstruments 2024-03-31 NI644850 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI644850
NBK Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
NJM Accountancy Ltd
21 Thornleigh Gardens
Bangor
BT20 4NW
NBK Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI644850

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,559 | 2,084
Current assets |  | 124,602 | 121,927
Creditors: Amounts Falling Due Within One Year |  | (11,254 ) | (25,841 )
NET CURRENT ASSETS |  | 113,348 | 96,086
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,907 | 98,170
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,834 )
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 117,057 | 93,486
CAPITAL AND RESERVES |  | 117,057 | 93,486

## Notes

1. General Information
NBK Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644850 . The registered office is 30 Glenariff Drive, Comber, BT23 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Norman English | 10,000 | - | 10,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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NBK Consulting Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Norman English Director
11/11/2025