Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12509870 Mr Nabeel Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12509870 2024-03-31 12509870 2025-03-31 12509870 2024-04-01 2025-03-31 12509870 frs-core:CurrentFinancialInstruments 2025-03-31 12509870 frs-core:ShareCapital 2025-03-31 12509870 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 12509870 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12509870 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12509870 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12509870 frs-bus:SmallEntities 2024-04-01 2025-03-31 12509870 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12509870 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12509870 frs-bus:Director1 2024-04-01 2025-03-31 12509870 frs-countries:EnglandWales 2024-04-01 2025-03-31 12509870 2023-03-31 12509870 2024-03-31 12509870 2023-04-01 2024-03-31 12509870 frs-core:CurrentFinancialInstruments 2024-03-31 12509870 frs-core:ShareCapital 2023-03-31 12509870 frs-core:ShareCapital 2024-03-31 12509870 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 12509870 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 12509870 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12509870
NABMAH LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
NABMAH LIMITED
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4

Page 1
NABMAH LIMITED
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report of the Accountant to the director of NABMAH LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA LTD
18/01/2026

Page 1
Page 2
NABMAH LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12509870

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 9,884 |  | 11,255 |
Cash at bank and in hand |  | 4,833 |  | 7,478 |
|  | 14,717 |  | 18,733 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,970 ) |  | (19,542 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,253 ) |  | (809 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,253 ) |  | (809 )
NET LIABILITIES |  |  | (6,253 ) |  | (809 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,353 ) |  | (909 )
SHAREHOLDERS' FUNDS |  |  | (6,253) |  | (809)

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 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 Nabeel Mohammed Director
18/01/2026

The notes on page 4 form part of these financial statements.
Page 2
Page 3
NABMAH LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2023 | 100 | (336 ) | (236)
Loss for the year and total comprehensive income | - | (573 ) | (573)
As at 31 March 2024 and 1 April 2024 | 100 | (909 ) | (809)
Loss for the year and total comprehensive income | - | (5,444 ) | (5,444)
As at 31 March 2025 | 100 | (6,353 ) | (6,253)

Page 3
Page 4
NABMAH LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
NABMAH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12509870 . The registered office is 111 Chilcombe Way, Lower Earley, Reading, Berkshire, RG6 3DB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts trade and Value added tax. Turnover includes revenue earned from the sale of goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 9,884 |  | 11,255

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 142 |  | 1,308
Accruals and deferred income | 1,320 |  | 1,234
Director's loan account | 19,508 |  | 17,000
| 20,970 |  | 19,542

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Dividends
Page 4