Acorah Software Products - Accounts Production 15.0.650 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11195603 Mr N Smith Mrs S Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195603 2023-02-28 11195603 2024-02-29 11195603 2023-03-01 2024-02-29 11195603 frs-core:CurrentFinancialInstruments 2024-02-29 11195603 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11195603 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11195603 frs-bus:Micro-entities 2023-03-01 2024-02-29 11195603 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11195603 frs-bus:Director1 2023-03-01 2024-02-29 11195603 frs-bus:Director2 2023-03-01 2024-02-29 11195603 2022-02-28 11195603 2023-02-28 11195603 2022-03-01 2023-02-28 11195603 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11195603
NJS Heat Sales Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11195603
2024 2023
£ £
Fixed assets - 328
Current assets 119,667 118,994
Creditors: Amounts Falling Due Within One Year (51,292 ) (68,977 )
NET CURRENT ASSETS 68,375 50,017
TOTAL ASSETS LESS CURRENT LIABILITIES 68,375 50,345
Accruals and deferred income (500 ) (562 )
NET ASSETS 67,875 49,783
CAPITAL AND RESERVES 67,875 49,783

Notes

1. General Information
NJS Heat Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11195603 . The registered office is 20 Cow Green, Halifax, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
Sales, marketing and distribution 1 1
3 2
Page 0
Page 1
For the year ending 29 February 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 N Smith
Director
Mrs S Smith
Director
01/04/2024