Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09166930 Mr W Khan Mr I Qadeer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09166930 2024-08-31 09166930 2025-08-31 09166930 2024-09-01 2025-08-31 09166930 frs-core:CurrentFinancialInstruments 2025-08-31 09166930 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09166930 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09166930 frs-bus:Micro-entities 2024-09-01 2025-08-31 09166930 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09166930 frs-bus:Director1 2024-09-01 2025-08-31 09166930 frs-bus:Director2 2024-09-01 2025-08-31 09166930 2023-08-31 09166930 2024-08-31 09166930 2023-09-01 2024-08-31 09166930 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09166930
NumberMill Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
NumberMill Accounting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09166930

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 251,964 | 228,892
Prepayments and accrued income |  | 1,399 | 1,960
Creditors: Amounts Falling Due Within One Year |  | (216,386 ) | (194,171 )
NET CURRENT ASSETS |  | 36,977 | 36,681
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,977 | 36,681
NET ASSETS |  | 36,977 | 36,681
CAPITAL AND RESERVES |  | 36,977 | 36,681

## Notes

1. General Information
NumberMill Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09166930 . The registered office is Focus 31 - East Wing Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 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 W Khan Director
27/03/2026