Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08683617 Mr Hardev Nagra Mrs Jaspreet Nagra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08683617 2023-01-31 08683617 2024-01-31 08683617 2023-02-01 2024-01-31 08683617 frs-core:CurrentFinancialInstruments 2024-01-31 08683617 frs-core:Non-currentFinancialInstruments 2024-01-31 08683617 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08683617 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08683617 frs-bus:Micro-entities 2023-02-01 2024-01-31 08683617 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08683617 frs-bus:Director1 2023-02-01 2024-01-31 08683617 frs-bus:Director2 2023-02-01 2024-01-31 08683617 2022-01-31 08683617 2023-01-31 08683617 2022-02-01 2023-01-31 08683617 frs-core:CurrentFinancialInstruments 2023-01-31 08683617 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08683617
J R Nagra Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08683617
2024 2023
£ £
Fixed assets 139,286 173,136
Current assets 179,294 182,418
Prepayments and accrued income 4,818 4,818
Creditors: Amounts Falling Due Within One Year (76,768 ) (20,246 )
NET CURRENT ASSETS 107,344 166,990
TOTAL ASSETS LESS CURRENT LIABILITIES 246,630 340,126
Creditors: Amounts Falling After More Than One Year (12,045 ) (21,892 )
Accruals and deferred income (5,100 ) (2,100 )
NET ASSETS 229,485 316,134
CAPITAL AND RESERVES 229,485 316,134

Notes

1. General Information
J R Nagra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08683617 . The registered office is 226 Singlewell Road, Gravesend, Kent, DA11 7RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 January 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.
On behalf of the board
Mr Hardev Nagra
Director
31st October 2024