Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09256343 Mrs Nicola Burchett Mr Nathan Burchett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09256343 2022-10-31 09256343 2023-10-31 09256343 2022-11-01 2023-10-31 09256343 frs-core:CurrentFinancialInstruments 2023-10-31 09256343 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09256343 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09256343 frs-bus:Micro-entities 2022-11-01 2023-10-31 09256343 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09256343 frs-bus:Director1 2022-11-01 2023-10-31 09256343 frs-bus:Director1 2022-10-31 09256343 frs-bus:Director1 2023-10-31 09256343 frs-bus:Director2 2022-11-01 2023-10-31 09256343 2021-10-31 09256343 2022-10-31 09256343 2021-11-01 2022-10-31 09256343 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09256343
NJB Building Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09256343
2023 2022
£ £
Fixed assets 47,516 18,480
Current assets 92,086 86,605
Creditors: Amounts Falling Due Within One Year (45,588 ) (58,628 )
NET CURRENT ASSETS 46,498 27,977
TOTAL ASSETS LESS CURRENT LIABILITIES 94,014 46,457
Accruals and deferred income (1,175 ) (175 )
NET ASSETS 92,839 46,282
CAPITAL AND RESERVES 92,839 46,282

Notes

1. General Information
NJB Building Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09256343 . The registered office is Marina, Springles Lane, Fareham, PO15 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Nathan Burchett - 19,243 - - 19,243
The above loan was unsecured, interest free and repayable on demand.  
It was repaid, in full, to the Company on 23rd February 2024.
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For the year ending 31 October 2023 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 Nathan Burchett
Director
26/07/2024