Acorah Software Products - Accounts Production 16.5.460 false true false 5 June 2024 30 June 2025 30 June 2025 15763639 Mr Asad Naqvi Ms Natalia Barbieri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15763639 2024-06-04 15763639 2025-06-30 15763639 2024-06-05 2025-06-30 15763639 frs-core:ShareCapital 2025-06-30 15763639 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15763639 frs-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15763639 frs-bus:FilletedAccounts 2024-06-05 2025-06-30 15763639 frs-bus:SmallEntities 2024-06-05 2025-06-30 15763639 frs-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15763639 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-05 2025-06-30 15763639 frs-bus:Director1 2024-06-05 2025-06-30 15763639 frs-bus:Director2 2024-06-05 2025-06-30 15763639 frs-countries:EnglandWales 2024-06-05 2025-06-30
Registered number: 15763639
Naq Holding Ltd
Unaudited Financial Statements
For the Period 5 June 2024 to 30 June 2025
Naq Holding Ltd
Contents
Contents

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

Page 1
Naq Holding Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15763639

| 30 June 2025
--- | ---
| Notes | £ | £
NET ASSETS |  |  | -
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200
Profit and Loss Account |  |  | (200 )

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Asad Naqvi Director
20/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Naq Holding Ltd
Notes to the Financial Statements
For the Period 5 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Naq Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15763639 . The registered office is 78 Old Woking Road, West Byfleet, Surrey, England, KT14 6HU.
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. Significant judgements and estimations
Basic financial instruments are recognised at amortized cost, except for investments in non-convertible preference and non puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.3. Investment in subsidiaries
Subsidiaries are entities (including special purpose entities) over which the Group has power to govern the financial and operating policies, generally accompanying all shareholding with voting rights. The existence and effect of potential voting rights that are currently exercisable or convertible are considered when assessing whether the Group controls another entity.
Subsidiary acquired from the date on which control is transferred to the holding company to the date on which that control ceases. In preparing the financial statements, intercompany transactions between holding and subsidiaries are recorded as liabilities and debtors. Where necessary, adjustments are made to the financial statements to ensure consistency of accounting policies.
Company meets the conditions to qualify for small group exemption, Therefore, the consolidated set of accounts is not required.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
5. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 200

6. Related Party Transactions
The company was controlled throughout the current period by Mr Asad Abbas Naqvi & Natalia Maria Barbieri by virtue of their ownership of the entire issued share capital.
Page 2