Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12552135 Mr Neil Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12552135 2023-04-30 12552135 2024-04-30 12552135 2023-05-01 2024-04-30 12552135 frs-core:CurrentFinancialInstruments 2024-04-30 12552135 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12552135 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12552135 frs-bus:Micro-entities 2023-05-01 2024-04-30 12552135 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12552135 frs-bus:Director1 2023-05-01 2024-04-30 12552135 frs-bus:Director1 2023-04-30 12552135 frs-bus:Director1 2024-04-30 12552135 2022-04-30 12552135 2023-04-30 12552135 2022-05-01 2023-04-30 12552135 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12552135
NAJ Care Consultancy LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 12552135
2024 2023
£ £
Current assets 3,617 6,360
Creditors: Amounts Falling Due Within One Year (7,086 ) (7,321 )
NET CURRENT LIABILITIES (3,469 ) (961 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,469 ) (961 )
NET LIABILITIES (3,469 ) (961 )
CAPITAL AND RESERVES (3,469 ) (961 )

Notes

1. General Information
NAJ Care Consultancy LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12552135 . The registered office is 81 South View Terrace, Plymouth, PL4 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Neil Johnstone 5,395 - 1,778 - 3,617
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Neil Johnstone
Director
04/11/2024