2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 09547660 2023-05-01 2024-04-30 09547660 bus:AbridgedAccounts 2023-05-01 2024-04-30 09547660 bus:Micro-entities 2023-05-01 2024-04-30 09547660 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09547660 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09547660 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09547660 2023-05-01 2024-04-30 09547660 2024-04-30 09547660 bus:RegisteredOffice 2023-05-01 2024-04-30 09547660 core:WithinOneYear 2024-04-30 09547660 core:AfterOneYear 2024-04-30 09547660 1 2023-05-01 2024-04-30 09547660 bus:Director1 2023-05-01 2024-04-30 09547660 bus:Director1 2024-04-30 09547660 bus:Director1 2022-05-01 2023-04-30 09547660 2022-05-01 09547660 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 09547660 2022-05-01 2023-04-30 09547660 2023-04-30 09547660 core:WithinOneYear 2023-04-30 09547660 core:AfterOneYear 2023-04-30 09547660 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 09547660 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 09547660 bus:OrdinaryShareClass1 2024-04-30 09547660 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 09547660 bus:OrdinaryShareClass1 2023-04-30 09547660 core:ComputerEquipment 2023-05-01 2024-04-30 09547660 core:ComputerEquipment 2024-04-30 09547660 core:ComputerEquipment 2023-04-30 09547660 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 09547660 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09547660 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 09547660 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09547660 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 09547660 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09547660 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09547660 core:Non-currentFinancialInstruments 2024-04-30 09547660 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09547660
England and Wales

 

 

 

NJB PROFESSIONAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   1,000      1,000 
Fixed assets       528 
Current assets 161,652      61,004   
Creditors: amount falling due within one year (46,915)     (8,207)  
Net current assets   114,737      52,797 
Total assets less current liabilities   115,737      54,325 
Net assets   115,737      54,325 
 

         
Capital and reserves   115,737      54,325 
 
NOTES TO THE ACCOUNTS

General Information
NJB Professional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09547660, registration address 85 Great Portland Street, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 17 December 2024 and were signed by:


--------------------------------
Nicholas James Buckley
Director
1