Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11969916 Dr N Joshi Mrs V D Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11969916 2023-04-30 11969916 2024-04-30 11969916 2023-05-01 2024-04-30 11969916 frs-core:CurrentFinancialInstruments 2024-04-30 11969916 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11969916 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11969916 frs-bus:Micro-entities 2023-05-01 2024-04-30 11969916 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11969916 frs-bus:Director1 2023-05-01 2024-04-30 11969916 frs-bus:Director2 2023-05-01 2024-04-30 11969916 2022-04-30 11969916 2023-04-30 11969916 2022-05-01 2023-04-30 11969916 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11969916
NVJ Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Imagitax Ltd
Chartered Certified Accountants
38 Hillbury Avenue
Harrow
Middlesex
HA3 8EW
Balance Sheet
Registered number: 11969916
2024 2023
£ £
Fixed assets 29,165 33,885
Current assets 110,846 148,668
Prepayments and accrued income 2,145 2,145
Creditors: Amounts Falling Due Within One Year (75,687 ) (104,459 )
NET CURRENT ASSETS 37,304 46,354
TOTAL ASSETS LESS CURRENT LIABILITIES 66,469 80,239
Accruals and deferred income (8,500 ) (15,453 )
NET ASSETS 57,969 64,786
CAPITAL AND RESERVES 57,969 64,786

Notes

1. General Information
NVJ Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11969916 . The registered office is 11 Torel Way, Grays, Essex, RM16 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr N Joshi
Director
31/12/2024