Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity11 April 202530 April 202630 April 202616381074Ms Lucy Dormaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure163810742025-04-10163810742026-04-30163810742025-04-112026-04-3016381074frs-core:CurrentFinancialInstruments2026-04-3016381074frs-bus:PrivateLimitedCompanyLtd2025-04-112026-04-3016381074frs-bus:FilletedAccounts2025-04-112026-04-3016381074frs-bus:Micro-entities2025-04-112026-04-3016381074frs-bus:AuditExempt-NoAccountantsReport2025-04-112026-04-3016381074frs-bus:Director12025-04-112026-04-30
Registered number: 16381074
Namrod Ltd
Unaudited Financial Statements
For the Period 11 April 2025 to 30 April 2026
TaxAssist Accountants
Namrod Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16381074
30 April 2026
£
Current assets
85,197
Creditors: Amounts Falling Due Within One Year
(35,840)
NET CURRENT ASSETS
49,357
TOTAL ASSETS LESS CURRENT LIABILITIES
49,357
NET ASSETS
49,357
CAPITAL AND RESERVES
49,357
Notes
1.General Information
Namrod Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16381074. The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £16,000 made by Ms Lucy Dorman to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 April 2026
£
Ms Lucy Dorman
20,420
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Namrod Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.