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 08973842 Mr Nicholas Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08973842 2023-04-30 08973842 2024-04-30 08973842 2023-05-01 2024-04-30 08973842 frs-core:CurrentFinancialInstruments 2024-04-30 08973842 frs-core:Non-currentFinancialInstruments 2024-04-30 08973842 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08973842 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08973842 frs-bus:Micro-entities 2023-05-01 2024-04-30 08973842 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08973842 frs-bus:Director1 2023-05-01 2024-04-30 08973842 2022-04-30 08973842 2023-04-30 08973842 2022-05-01 2023-04-30 08973842 frs-core:CurrentFinancialInstruments 2023-04-30 08973842 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08973842
NJH Resources Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Petra Accounting
Balance Sheet
Registered number: 08973842
2024 2023
£ £
Fixed assets 10,625 12,088
Current assets 51,159 72,104
Prepayments and accrued income 10,000 20,000
Creditors: Amounts Falling Due Within One Year (13,346 ) (19,936 )
NET CURRENT ASSETS 47,813 72,168
TOTAL ASSETS LESS CURRENT LIABILITIES 58,438 84,256
Creditors: Amounts Falling After More Than One Year (17,226 ) (21,442 )
NET ASSETS 41,212 62,814
CAPITAL AND RESERVES 41,212 62,814

Notes

1. General Information
NJH Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08973842 . The registered office is Oast Building, Shellbank Estate, Shell Bank Lane, Dartford, Kent, DA2 8DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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 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 Nicholas Hargreaves
Director
30/01/2025