Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 12 February 2024 false 1 March 2025 28 February 2026 28 February 2026 15484637 Mr Mark Jones Ms Aneeqa Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15484637 2025-02-28 15484637 2026-02-28 15484637 2025-03-01 2026-02-28 15484637 frs-core:CurrentFinancialInstruments 2026-02-28 15484637 frs-core:ShareCapital 2026-02-28 15484637 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15484637 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15484637 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15484637 frs-bus:SmallEntities 2025-03-01 2026-02-28 15484637 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15484637 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15484637 frs-bus:Director1 2025-03-01 2026-02-28 15484637 frs-bus:Director2 2025-03-01 2026-02-28 15484637 frs-countries:EnglandWales 2025-03-01 2026-02-28 15484637 2024-02-11 15484637 2025-02-28 15484637 2024-02-12 2025-02-28 15484637 frs-core:CurrentFinancialInstruments 2025-02-28 15484637 frs-core:ShareCapital 2025-02-28 15484637 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 15484637
Naca Properties Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Naca Properties Ltd
Contents
Contents

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

Page 1
Naca Properties Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15484637

| 28 February 2026 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 300 |  | 300 |
Cash at bank and in hand |  | 22,754 |  | 49,403 |
|  | 23,054 |  | 49,703 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,475 ) |  | (51,506 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,421 ) |  | (1,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,421 ) |  | (1,803 )
NET LIABILITIES |  |  | (3,421 ) |  | (1,803 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,423 ) |  | (1,805 )
SHAREHOLDERS' FUNDS |  |  | (3,421) |  | (1,803)

For the year ending 28 February 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.
On behalf of the board

Mr Mark Jones Director
12/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Naca Properties Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Naca Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15484637 . The registered office is 20 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 300 |  | 300

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 359 |  | 359
Directors' loan accounts | 14,196 |  | 29,347
Amounts owed to associates | 11,920 |  | 21,800
| 26,475 |  | 51,506

6. Share Capital

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2