Acorah Software Products - Accounts Production 16.8.310 true true false 1 July 2024 30 June 2025 30 June 2025 15806105 Ms Duong Do iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15806105 2024-06-30 15806105 2025-06-30 15806105 2024-07-01 2025-06-30 15806105 frs-core:ShareCapital 2025-06-30 15806105 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15806105 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15806105 frs-bus:SmallEntities 2024-07-01 2025-06-30 15806105 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 15806105 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15806105 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 15806105 frs-bus:Director1 2024-07-01 2025-06-30 15806105 frs-countries:EnglandWales 2024-07-01 2025-06-30
Registered number: 15806105
NTMA19 Company Ltd
Financial Statements
For The Year Ended 30 June 2025
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
NTMA19 Company Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
NTMA19 Company Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15806105

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 120,000 |
|  | 120,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 120,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 120,000
NET ASSETS |  |  | 120,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 120,000
SHAREHOLDERS' FUNDS |  |  | 120,000

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Ms Duong Do Director
11/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
NTMA19 Company Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
NTMA19 Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15806105 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 120,000

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 120,000

Page 2