Acorah Software Products - Accounts Production14.6.300falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202409535777Mr Neil BlackallerMr William Jarvisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure095357772023-03-31095357772024-03-31095357772023-04-012024-03-3109535777frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109535777frs-bus:FilletedAccounts2023-04-012024-03-3109535777frs-bus:Micro-entities2023-04-012024-03-3109535777frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109535777frs-bus:Director12023-04-012024-03-3109535777frs-bus:Director22023-04-012024-03-31095357772022-03-31095357772023-03-31095357772022-04-012023-03-31
Registered number: 09535777
Nb & Wj Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nb & Wj Holdings Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 09535777
2024
2023
£
£
Fixed assets
906,607
841,608
Current assets
-
141,275
NET CURRENT ASSETS (LIABILITIES)
-
141,275
TOTAL ASSETS LESS CURRENT LIABILITIES
906,607
982,883
NET ASSETS
906,607
982,883
CAPITAL AND RESERVES
906,607
982,883
Notes
1.General Information
Nb & Wj Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09535777. The registered office is 6 Roydonbury Industrial Estate, Horsecroft Road, Harlow, Essex, CM19 5BZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
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 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.