Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 July 2026 31 July 2026 11427883 Mr Navdeep Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11427883 2025-06-30 11427883 2026-07-31 11427883 2025-07-01 2026-07-31 11427883 frs-core:CurrentFinancialInstruments 2026-07-31 11427883 frs-core:Non-currentFinancialInstruments 2026-07-31 11427883 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-07-31 11427883 frs-bus:FilletedAccounts 2025-07-01 2026-07-31 11427883 frs-bus:Micro-entities 2025-07-01 2026-07-31 11427883 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-07-31 11427883 frs-bus:Director1 2025-07-01 2026-07-31 11427883 2024-06-30 11427883 2025-06-30 11427883 2024-07-01 2025-06-30 11427883 frs-core:CurrentFinancialInstruments 2025-06-30 11427883 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 11427883
NG Real Estate Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 31 July 2026
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 11427883
31 July 2026 30 June 2025
£ £
Fixed assets - 384,060
Current assets 67,980 12,906
Creditors: Amounts Falling Due Within One Year - (191 )
NET CURRENT ASSETS 67,980 12,715
TOTAL ASSETS LESS CURRENT LIABILITIES 67,980 396,775
Creditors: Amounts Falling Due After More Than One Year (99,380 ) (396,914 )
Accruals and deferred income (480 ) (454 )
NET LIABILITIES (31,880 ) (593 )
CAPITAL AND RESERVES (31,880 ) (593 )

Notes

1. General Information
NG Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11427883 . The registered office is 58 Elmcroft Crescent, Harrow, United Kingdom, HA2 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 July 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 his 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 Navdeep Gill
Director
08/10/2026