Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 15 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14870413 Mr N Basma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14870413 2024-05-31 14870413 2025-05-31 14870413 2024-06-01 2025-05-31 14870413 frs-core:CurrentFinancialInstruments 2025-05-31 14870413 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14870413 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14870413 frs-bus:Micro-entities 2024-06-01 2025-05-31 14870413 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14870413 frs-bus:Director1 2024-06-01 2025-05-31 14870413 2023-05-14 14870413 2024-05-31 14870413 2023-05-15 2024-05-31 14870413 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14870413
Naji Basma Media Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Naji Basma Media Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14870413

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,690 | 1,399
Current assets |  | 37,790 | 31,935
Creditors: Amounts Falling Due Within One Year |  | (14,768 ) | (9,852 )
NET CURRENT ASSETS |  | 23,022 | 22,083
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,712 | 23,482
NET ASSETS |  | 24,712 | 23,482
CAPITAL AND RESERVES |  | 24,712 | 23,482

## Notes

1. General Information
Naji Basma Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14870413 . The registered office is 1b Blackfriars House, Parsonage, Manchester, M3 2JA.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 1)
2 1
For the year ending 31 May 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 N Basma Director
11th November 2025