Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11852161 Mrs Joyce Terry Mr Nigel Terry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11852161 2023-03-31 11852161 2024-03-31 11852161 2023-04-01 2024-03-31 11852161 frs-core:CurrentFinancialInstruments 2024-03-31 11852161 frs-core:Non-currentFinancialInstruments 2024-03-31 11852161 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11852161 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11852161 frs-bus:Micro-entities 2023-04-01 2024-03-31 11852161 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11852161 frs-bus:Director1 2023-04-01 2024-03-31 11852161 frs-bus:Director1 2023-03-31 11852161 frs-bus:Director1 2024-03-31 11852161 frs-bus:Director2 2023-04-01 2024-03-31 11852161 frs-bus:Director2 2023-03-31 11852161 frs-bus:Director2 2024-03-31 11852161 2022-03-31 11852161 2023-03-31 11852161 2022-04-01 2023-03-31 11852161 frs-core:CurrentFinancialInstruments 2023-03-31 11852161 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11852161
N And J Terry Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CJM Associates
Balance Sheet
Registered number: 11852161
2024 2023
£ £
Fixed assets 318,022 318,022
Current assets 66,621 14,419
Creditors: Amounts Falling Due Within One Year (1,560 ) (1,604 )
NET CURRENT ASSETS 65,061 12,815
TOTAL ASSETS LESS CURRENT LIABILITIES 383,083 330,837
Creditors: Amounts Falling After More Than One Year (233,395 ) (233,395 )
Accruals and deferred income (2,160 ) (1,440 )
NET ASSETS 147,528 96,002
CAPITAL AND RESERVES 147,528 96,002

Notes

1. General Information
N And J Terry Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11852161 . The registered office is Axeholme, Coppenhall, Stafford, Staffordshire, ST18 9BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Joyce Terry - 21,358 - - -
Mr Nigel Terry - 21,358 - - -
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 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 Nigel Terry
Director
25/11/2024