Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 24 April 2023 30 April 2024 30 April 2024 14823357 Mr N Marsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14823357 2023-04-23 14823357 2024-04-30 14823357 2023-04-24 2024-04-30 14823357 frs-core:CurrentFinancialInstruments 2024-04-30 14823357 frs-bus:PrivateLimitedCompanyLtd 2023-04-24 2024-04-30 14823357 frs-bus:FilletedAccounts 2023-04-24 2024-04-30 14823357 frs-bus:Micro-entities 2023-04-24 2024-04-30 14823357 frs-bus:AuditExempt-NoAccountantsReport 2023-04-24 2024-04-30 14823357 frs-bus:Director1 2023-04-24 2024-04-30 14823357 frs-bus:Director1 2023-04-23 14823357 frs-bus:Director1 2024-04-30
Registered number: 14823357
Njm Plastic Surgery Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 14823357
2024
£
Fixed assets 1,912
Current assets 11,624
Creditors: Amounts Falling Due Within One Year (2,041 )
NET CURRENT ASSETS 9,583
TOTAL ASSETS LESS CURRENT LIABILITIES 11,495
Accruals and deferred income (780 )
NET ASSETS 10,715
CAPITAL AND RESERVES 10,715

Notes

1. General Information
Njm Plastic Surgery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14823357 . The registered office is 7-8 Raleigh Walk Waterfront 2000, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr N Marsden - 3,576 398 - 3,178
The loan has been fully repaid within nine months of the balance sheet date.
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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 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 N Marsden
Director
24/01/2025