N.A. SOFTWARE LIMITED

Company number 01358100 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £582,378 Total assets 2020: £562,597 Total assets 2021: £432,481 Total assets 2022: £329,657 Total assets 2023: £303,592 Total assets 2024: £255,158 Total assets 2025: £439,974 Total assets Net assets 2019: £504,594 Net assets 2020: £493,618 Net assets 2021: £314,604 Net assets 2022: £225,445 Net assets 2023: £209,179 Net assets 2024: £174,598 Net assets 2025: £374,569 Net assets Total liabilities 2019: -£77,784 Total liabilities 2020: -£68,979 Total liabilities 2021: -£67,877 Total liabilities 2022: -£67,545 Total liabilities 2023: -£67,746 Total liabilities 2024: -£63,893 Total liabilities 2025: -£56,964 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £439,974 -£56,964 £374,569 £201,462 2
2024-03-31 £255,158 -£63,893 £174,598 £17,593 2
2023-03-31 £303,592 -£67,746 £209,179 £65,903
2022-03-31 £329,657 -£67,545 £225,445 £66,841
2021-03-31 £432,481 -£67,877 £314,604 £131,990
2020-03-31 £562,597 -£68,979 £493,618 £58,014
2019-03-31 £582,378 -£77,784 £504,594 £70,883

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£622