Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12510532 Miss Adesola Taiwo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12510532 2024-03-31 12510532 2025-03-31 12510532 2024-04-01 2025-03-31 12510532 frs-core:CurrentFinancialInstruments 2025-03-31 12510532 frs-core:ShareCapital 2025-03-31 12510532 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12510532 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12510532 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12510532 frs-bus:SmallEntities 2024-04-01 2025-03-31 12510532 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12510532 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12510532 frs-bus:Director1 2024-04-01 2025-03-31 12510532 frs-countries:EnglandWales 2024-04-01 2025-03-31 12510532 2023-03-31 12510532 2024-03-31 12510532 2023-04-01 2024-03-31 12510532 frs-core:CurrentFinancialInstruments 2024-03-31 12510532 frs-core:ShareCapital 2024-03-31 12510532 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12510532
NAONATH CONSULTING LIMITED
Financial Statements
For The Year Ended 31 March 2025
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12510532
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12 12
12 12
Creditors: Amounts Falling Due Within One Year 4 (803 ) (803 )
NET CURRENT ASSETS (LIABILITIES) (791 ) (791 )
TOTAL ASSETS LESS CURRENT LIABILITIES (791 ) (791 )
NET LIABILITIES (791 ) (791 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (792 ) (792 )
SHAREHOLDERS' FUNDS (791) (791)
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 her 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
Miss Adesola Taiwo
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NAONATH CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12510532 . The registered office is 172 WHITEFIELDS ROAD, CHESHUNT, HERTFORDSHIRE, EN8 0EU.
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)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 803 803
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2