Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12353368 Mr Thomas JONES Mrs Anna VAN DER HURD Mr Edward Paul Rushton LEES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12353368 2024-09-30 12353368 2025-09-30 12353368 2024-10-01 2025-09-30 12353368 frs-core:CurrentFinancialInstruments 2025-09-30 12353368 frs-core:Non-currentFinancialInstruments 2025-09-30 12353368 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12353368 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12353368 frs-bus:Micro-entities 2024-10-01 2025-09-30 12353368 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12353368 frs-bus:Director1 2024-10-01 2025-09-30 12353368 frs-bus:Director2 2024-10-01 2025-09-30 12353368 frs-bus:Director3 2024-10-01 2025-09-30 12353368 2023-09-30 12353368 2024-09-30 12353368 2023-10-01 2024-09-30 12353368 frs-core:CurrentFinancialInstruments 2024-09-30 12353368 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12353368
Naroques UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
123Financials
Balance Sheet
Registered number: 12353368
2025 2024
as restated
£ £
Fixed assets 89,328 135,233
Current assets 93,486 273,176
Creditors: Amounts Falling Due Within One Year (125,168 ) (51,418 )
NET CURRENT ASSETS (LIABILITIES) (31,682 ) 221,758
TOTAL ASSETS LESS CURRENT LIABILITIES 57,646 356,991
Creditors: Amounts Falling Due After More Than One Year (348,684 ) (350,604 )
Accruals and deferred income (42,500 ) (42,500 )
NET LIABILITIES (333,538 ) (36,113 )
CAPITAL AND RESERVES (333,538 ) (36,113 )

Notes

1. General Information
Naroques UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12353368 . The registered office is 22, Newman Street, London, Greater London, W1T 1PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 30 September 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 Edward Paul Rushton LEES
Director
13/08/2026