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 29 February 2024 29 February 2024 10657169 Mr Neer Modha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10657169 2023-02-28 10657169 2024-02-29 10657169 2023-03-01 2024-02-29 10657169 frs-core:CurrentFinancialInstruments 2024-02-29 10657169 frs-core:Non-currentFinancialInstruments 2024-02-29 10657169 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10657169 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10657169 frs-bus:Micro-entities 2023-03-01 2024-02-29 10657169 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10657169 frs-bus:Director1 2023-03-01 2024-02-29 10657169 2022-02-28 10657169 2023-02-28 10657169 2022-03-01 2023-02-28 10657169 frs-core:CurrentFinancialInstruments 2023-02-28 10657169 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10657169
NJM Sales Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Marlow Proactive
Balance Sheet
Registered number: 10657169
2024 2023
£ £
Fixed assets 72,331 3,974
Current assets 95,372 116,835
Creditors: Amounts Falling Due Within One Year (63,711 ) (53,765 )
NET CURRENT ASSETS 31,661 63,070
TOTAL ASSETS LESS CURRENT LIABILITIES 103,992 67,044
Creditors: Amounts Falling After More Than One Year (47,000 ) -
Accruals and deferred income (6,160 ) (5,160 )
NET ASSETS 50,832 61,884
CAPITAL AND RESERVES 50,832 61,884

Notes

1. General Information
NJM Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10657169 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 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 Neer Modha
Director
28/11/2024