Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 31 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14143823 Mr Robert Jawdoszak Mrs Jessica Hindle-Jawdoszak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14143823 2023-05-31 14143823 2024-05-31 14143823 2023-06-01 2024-05-31 14143823 frs-core:CurrentFinancialInstruments 2024-05-31 14143823 frs-core:Non-currentFinancialInstruments 2024-05-31 14143823 frs-core:BetweenOneFiveYears 2024-05-31 14143823 frs-core:WithinOneYear 2024-05-31 14143823 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14143823 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14143823 frs-bus:Micro-entities 2023-06-01 2024-05-31 14143823 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14143823 frs-bus:Director1 2023-06-01 2024-05-31 14143823 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 14143823 2022-05-30 14143823 2023-05-31 14143823 2022-05-31 2023-05-31 14143823 frs-core:CurrentFinancialInstruments 2023-05-31 14143823 frs-core:Non-currentFinancialInstruments 2023-05-31 14143823 frs-core:BetweenOneFiveYears 2023-05-31 14143823 frs-core:WithinOneYear 2023-05-31
Registered number: 14143823
NRJ SW Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14143823
2024 2023
£ £
Fixed assets 12,084 11,617
Current assets 5,646 5,577
Prepayments and accrued income 318 -
Creditors: Amounts Falling Due Within One Year (5,972 ) (6,582 )
NET CURRENT LIABILITIES (8 ) (1,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,076 10,612
Creditors: Amounts Falling After More Than One Year (9,444 ) (13,401 )
Accruals and deferred income (2,120 ) (1,200 )
NET ASSETS/(LIABILITIES) 512 (3,989 )
CAPITAL AND RESERVES 512 (3,989 )

Notes

1. General Information
NRJ SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14143823 . The registered office is Unit 2 The Courtyard Bowdens Farm, Hambridge, Langport, Somerset, TA10 0BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,800 4,800
Later than one year and not later than five years 17,600 24,000
22,400 28,800
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For the year ending 31 May 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
Mr Robert Jawdoszak
Director
18 October 2024