Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03697672 Jay Kothari Nayan Kothari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03697672 2023-06-30 03697672 2024-06-30 03697672 2023-07-01 2024-06-30 03697672 frs-core:CurrentFinancialInstruments 2024-06-30 03697672 frs-core:Non-currentFinancialInstruments 2024-06-30 03697672 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03697672 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03697672 frs-bus:Micro-entities 2023-07-01 2024-06-30 03697672 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03697672 frs-bus:Director1 2023-07-01 2024-06-30 03697672 frs-bus:Director2 2023-07-01 2024-06-30 03697672 2022-06-30 03697672 2023-06-30 03697672 2022-07-01 2023-06-30 03697672 frs-core:CurrentFinancialInstruments 2023-06-30 03697672 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03697672
NJ Stones (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03697672
2024 2023
£ £
Current assets 77,522 25,734
Creditors: Amounts Falling Due Within One Year (102,220 ) (79,753 )
NET CURRENT LIABILITIES (24,698 ) (54,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,698 ) (54,019 )
Creditors: Amounts Falling After More Than One Year (14,718 ) (16,758 )
Accruals and deferred income (18,322 ) -
NET LIABILITIES (57,738 ) (70,777 )
CAPITAL AND RESERVES (57,738 ) (70,777 )

Notes

1. General Information
NJ Stones (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03697672 . The registered office is 99 Well Road, Barnet, EN5 3EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
Jay Kothari
Director
Nayan Kothari
Director
28th February 2025