Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 July 2025 31 July 2025 11443112 Mr Mohamed Rahim Mrs Shifna NOUSHAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11443112 2024-06-30 11443112 2025-07-31 11443112 2024-07-01 2025-07-31 11443112 frs-core:CurrentFinancialInstruments 2025-07-31 11443112 frs-core:Non-currentFinancialInstruments 2025-07-31 11443112 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 11443112 frs-bus:FilletedAccounts 2024-07-01 2025-07-31 11443112 frs-bus:Micro-entities 2024-07-01 2025-07-31 11443112 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 11443112 frs-bus:Director1 2024-07-01 2025-07-31 11443112 frs-bus:Director1 2024-06-30 11443112 frs-bus:Director1 2025-07-31 11443112 frs-bus:Director2 2024-07-01 2025-07-31 11443112 2023-06-30 11443112 2024-06-30 11443112 2023-07-01 2024-06-30 11443112 frs-core:CurrentFinancialInstruments 2024-06-30 11443112 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11443112
Noushad Micro Endodontics Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 July 2025
Adroit Accountax
Noushad Micro Endodontics Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11443112

| 31 July 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 71 | 525
Current assets |  | 103,957 | 91,309
Creditors: Amounts Falling Due Within One Year |  | (29,540 ) | (11,302 )
NET CURRENT ASSETS |  | 74,417 | 80,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,488 | 80,532
Creditors: Amounts Falling Due After More Than One Year |  | (4,472 ) | (11,380 )
NET ASSETS |  | 70,016 | 69,152
CAPITAL AND RESERVES |  | 70,016 | 69,152

## Notes

1. General Information
Noushad Micro Endodontics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11443112 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohamed Rahim | 11,283 | 74,942 | 11,283 | - | 74,942

The above loan is unsecured, interest free and repayable on demand.
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Noushad Micro Endodontics Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Mohamed Rahim Director
07/04/2026