Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14075835 Mr Sunil Gurung Ms Maho Suzuki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14075835 2025-04-30 14075835 2026-04-30 14075835 2025-05-01 2026-04-30 14075835 frs-core:ComputerEquipment 2025-05-01 2026-04-30 14075835 frs-core:ShareCapital 2026-04-30 14075835 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14075835 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14075835 frs-bus:AbridgedAccounts 2025-05-01 2026-04-30 14075835 frs-bus:SmallEntities 2025-05-01 2026-04-30 14075835 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14075835 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14075835 frs-bus:Director1 2025-05-01 2026-04-30 14075835 frs-bus:Director2 2025-05-01 2026-04-30 14075835 frs-countries:EnglandWales 2025-05-01 2026-04-30 14075835 2024-04-30 14075835 2025-04-30 14075835 2024-05-01 2025-04-30 14075835 frs-core:ShareCapital 2025-04-30 14075835 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14075835
Nami Consulting Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Makesworth Accountants
Chartered Accountants
First Floor,Cervantes House, 5-9 Headstone Road
Harrow
Middlesex
HA1 1PD
Nami Consulting Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Nami Consulting Ltd
Abridged Balance Sheet
As At 30 April 2026
Abridged Balance Sheet
Registered number: 14075835

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 237
|  |  | - |  | 237
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 48,351 |
|  | 100 |  | 48,351 |
Creditors: Amounts Falling Due Within One Year |  | - |  | (48,413 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | (62 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 175
NET ASSETS |  |  | 100 |  | 175
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 75
SHAREHOLDERS' FUNDS |  |  | 100 |  | 175

Page 1
Page 2
Nami Consulting Ltd
Abridged Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Sunil Gurung Director
29/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nami Consulting Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2026
Notes to the Abridged Financial Statements
1. General Information
Nami Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14075835 . The registered office is 3 The Meads, Cheam, Sutton, SM39AX.
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. 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 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | SLM at the rate of 5 years

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2025 | 395
As at 30 April 2026 | 395
Depreciation
As at 1 May 2025 | 158
Provided during the period | 237
As at 30 April 2026 | 395

...CONTINUED
Page 3
Page 4
Nami Consulting Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026 | -
As at 1 May 2025 | 237

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4