Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07505116 Mr Nicholas Morphew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07505116 2023-03-31 07505116 2024-03-31 07505116 2023-04-01 2024-03-31 07505116 frs-core:CurrentFinancialInstruments 2024-03-31 07505116 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07505116 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07505116 frs-bus:Micro-entities 2023-04-01 2024-03-31 07505116 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07505116 frs-bus:Director1 2023-04-01 2024-03-31 07505116 2022-03-31 07505116 2023-03-31 07505116 2022-04-01 2023-03-31 07505116 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07505116
NJM Tiling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 07505116
2024 2023
£ £
Fixed assets 640 753
Current assets 5,204 5,558
Creditors: Amounts Falling Due Within One Year (5,829 ) (6,168 )
NET CURRENT LIABILITIES (625 ) (610 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15 143
NET ASSETS 15 143
CAPITAL AND RESERVES 15 143

Notes

1. General Information
NJM Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07505116 . The registered office is Misselbrooks, Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Nicholas Morphew
Director
21/10/2024