Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2021 false 1 April 2023 31 March 2024 31 March 2024 07214408 N A Johnston J Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07214408 2023-03-31 07214408 2024-03-31 07214408 2023-04-01 2024-03-31 07214408 frs-core:CurrentFinancialInstruments 2024-03-31 07214408 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07214408 frs-core:ShareCapital 2024-03-31 07214408 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07214408 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07214408 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07214408 frs-bus:SmallEntities 2023-04-01 2024-03-31 07214408 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07214408 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07214408 frs-core:UnlistedNon-exchangeTraded 2024-03-31 07214408 frs-core:UnlistedNon-exchangeTraded 2023-03-31 07214408 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 07214408 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 07214408 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 07214408 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 07214408 frs-bus:Director1 2023-04-01 2024-03-31 07214408 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07214408 frs-countries:EnglandWales 2023-04-01 2024-03-31 07214408 2021-11-30 07214408 2023-03-31 07214408 2021-12-01 2023-03-31 07214408 frs-core:CurrentFinancialInstruments 2023-03-31 07214408 frs-core:ShareCapital 2023-03-31 07214408 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07214408
Najuk Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07214408
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 492,165 492,165
492,165 492,165
Creditors: Amounts Falling Due Within One Year 5 (488,815 ) (488,815 )
NET CURRENT ASSETS (LIABILITIES) (488,815 ) (488,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,350 3,350
NET ASSETS 3,350 3,350
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,349 3,349
SHAREHOLDERS' FUNDS 3,350 3,350
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
N A Johnston
Director
25/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Najuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07214408 . The registered office is 8 Linleys, Corsham, Wiltshire, SN13 9PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% - 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 April 2023 492,165
As at 31 March 2024 492,165
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 492,165
As at 1 April 2023 492,165
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Amounts owed to group undertakings 488,815 488,815
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2