Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12143809 Mr SYED ATTIQUE HUSSAIN Mr Nazir AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12143809 2024-08-31 12143809 2025-08-31 12143809 2024-09-01 2025-08-31 12143809 frs-core:CurrentFinancialInstruments 2025-08-31 12143809 frs-core:Non-currentFinancialInstruments 2025-08-31 12143809 frs-core:MotorVehicles 2025-08-31 12143809 frs-core:MotorVehicles 2024-09-01 2025-08-31 12143809 frs-core:MotorVehicles 2024-08-31 12143809 frs-core:PlantMachinery 2025-08-31 12143809 frs-core:PlantMachinery 2024-09-01 2025-08-31 12143809 frs-core:PlantMachinery 2024-08-31 12143809 frs-core:ShareCapital 2025-08-31 12143809 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12143809 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12143809 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12143809 frs-bus:SmallEntities 2024-09-01 2025-08-31 12143809 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12143809 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12143809 frs-bus:Director1 2024-09-01 2025-08-31 12143809 frs-bus:Director2 2024-09-01 2025-08-31 12143809 frs-countries:EnglandWales 2024-09-01 2025-08-31 12143809 2023-08-31 12143809 2024-08-31 12143809 2023-09-01 2024-08-31 12143809 frs-core:CurrentFinancialInstruments 2024-08-31 12143809 frs-core:Non-currentFinancialInstruments 2024-08-31 12143809 frs-core:ShareCapital 2024-08-31 12143809 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12143809
N&A SERVICES LTD
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12143809
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,174 16,466
13,174 16,466
CURRENT ASSETS
Cash at bank and in hand 2,849 6,859
2,849 6,859
Creditors: Amounts Falling Due Within One Year 5 (587 ) 2,306
NET CURRENT ASSETS (LIABILITIES) 2,262 9,165
TOTAL ASSETS LESS CURRENT LIABILITIES 15,436 25,631
Creditors: Amounts Falling Due After More Than One Year 6 (35,661 ) (41,997 )
NET LIABILITIES (20,225 ) (16,366 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (20,227 ) (16,368 )
SHAREHOLDERS' FUNDS (20,225) (16,366)
Page 1
Page 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 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 Nazir AHMED
Director
29/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
N&A SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12143809 . The registered office is 171 Stroud Green Road, London , N4 3PZ.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Plant & Machinery 20% REDUCING BALANCE METHOD
Motor Vehicles 20% REDUCING BALANCE METHOD
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2024 36,146 14,104 50,250
As at 31 August 2025 36,146 14,104 50,250
Depreciation
As at 1 September 2024 24,302 9,482 33,784
Provided during the period 2,368 924 3,292
As at 31 August 2025 26,670 10,406 37,076
Net Book Value
As at 31 August 2025 9,476 3,698 13,174
As at 1 September 2024 11,844 4,622 16,466
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,388 1,495
Bank loans and overdrafts (3,801 ) (3,801 )
587 (2,306 )
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 35,661 41,997
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4