Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09985374 Mrs Nicola Childs Mr Jamie Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09985374 2023-02-28 09985374 2024-02-28 09985374 2023-03-01 2024-02-28 09985374 frs-core:CurrentFinancialInstruments 2024-02-28 09985374 frs-core:Non-currentFinancialInstruments 2024-02-28 09985374 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09985374 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09985374 frs-bus:Micro-entities 2023-03-01 2024-02-28 09985374 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09985374 frs-bus:Director1 2023-03-01 2024-02-28 09985374 frs-bus:Director1 2023-02-28 09985374 frs-bus:Director1 2024-02-28 09985374 frs-bus:Director2 2023-03-01 2024-02-28 09985374 frs-bus:Director2 2023-02-28 09985374 frs-bus:Director2 2024-02-28 09985374 2022-02-28 09985374 2023-02-28 09985374 2022-03-01 2023-02-28 09985374 frs-core:CurrentFinancialInstruments 2023-02-28 09985374 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09985374
NJ Cooling Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Nicola Childs
Mr Jamie Childs
Company Number 09985374
Registered Office 9 Willow Way
Welton
Lincoln
Lincolnshire
LN2 3QQ
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of NJ Cooling Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
13th November 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 09985374
2024 2023
£ £
Fixed assets 9,840 13,121
Current assets 50,568 59,521
Creditors: Amounts Falling Due Within One Year (39,973 ) (48,252 )
NET CURRENT ASSETS 10,595 11,269
TOTAL ASSETS LESS CURRENT LIABILITIES 20,435 24,390
Creditors: Amounts Falling After More Than One Year (19,033 ) (23,106 )
Accruals and deferred income (1,302 ) (1,184 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
NJ Cooling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09985374 . The registered office is 9 Willow Way, Welton, Lincoln, Lincolnshire, LN2 3QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Nicola Childs 17,250 6,333 - - 23,583
Mr Jamie Childs 17,249 6,334 - - 23,583
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 28 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 Jamie Childs
Director
13th November 2024
Page 4