Acorah Software Products - Accounts Production 16.5.460 false true false 17 July 2024 31 July 2025 31 July 2025 15844525 Mr Asad Naqvi Ms Natalia Barbieri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15844525 2024-07-16 15844525 2025-07-31 15844525 2024-07-17 2025-07-31 15844525 frs-core:ShareCapital 2025-07-31 15844525 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15844525 frs-bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15844525 frs-bus:FilletedAccounts 2024-07-17 2025-07-31 15844525 frs-bus:SmallEntities 2024-07-17 2025-07-31 15844525 frs-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15844525 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-17 2025-07-31 15844525 frs-bus:Director1 2024-07-17 2025-07-31 15844525 frs-bus:Director2 2024-07-17 2025-07-31 15844525 frs-countries:EnglandWales 2024-07-17 2025-07-31
Registered number: 15844525
Naq Property Management Ltd
Unaudited Financial Statements
For the Period 17 July 2024 to 31 July 2025
Naq Property Management Ltd
Contents
Contents

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

Page 1
Naq Property Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15844525

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
Cash at bank and in hand |  | 699 |
|  | 799 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (251 )
NET LIABILITIES |  |  | (251 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (351 )
SHAREHOLDERS' FUNDS |  |  | (251)

For the period ending 31 July 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 Property Management Ltd
Notes to the Financial Statements
For the Period 17 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Naq Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15844525 . 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
In the application of the Company's accounting policies, the directors are required to make judgments, estimates
and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other
sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered
to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are
reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate
is revised if the revision affects only that period, or in the period of the revision and future periods if the revision
affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring
disclosure beyond the accounting policies listed below.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 1,050

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2