Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11261678 N Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11261678 2023-03-31 11261678 2024-03-31 11261678 2023-04-01 2024-03-31 11261678 frs-core:CurrentFinancialInstruments 2024-03-31 11261678 frs-core:Non-currentFinancialInstruments 2024-03-31 11261678 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11261678 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11261678 frs-bus:Micro-entities 2023-04-01 2024-03-31 11261678 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11261678 frs-bus:Director1 2023-04-01 2024-03-31 11261678 2022-03-31 11261678 2023-03-31 11261678 2022-04-01 2023-03-31 11261678 frs-core:CurrentFinancialInstruments 2023-03-31 11261678 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11261678
NJC Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11261678
2024 2023
£ £
Fixed assets 7,104 11,254
Current assets 42,278 38,898
Prepayments and accrued income 7,100 9,464
Creditors: Amounts Falling Due Within One Year (43,040 ) (42,588 )
NET CURRENT ASSETS 6,338 5,774
TOTAL ASSETS LESS CURRENT LIABILITIES 13,442 17,028
Creditors: Amounts Falling After More Than One Year (5,454 ) (9,153 )
Accruals and deferred income (800 ) (700 )
NET ASSETS 7,188 7,175
CAPITAL AND RESERVES 7,188 7,175

Notes

1. General Information
NJC Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11261678 . The registered office is 7 Prince Andrew Road, Maidenhead, SL6 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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
N Clarke
Director
31/10/2024