Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10343976 Mr Nicholas Melody iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10343976 2023-08-31 10343976 2024-08-31 10343976 2023-09-01 2024-08-31 10343976 frs-core:CurrentFinancialInstruments 2024-08-31 10343976 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10343976 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10343976 frs-bus:Micro-entities 2023-09-01 2024-08-31 10343976 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10343976 frs-bus:Director1 2023-09-01 2024-08-31 10343976 2022-08-31 10343976 2023-08-31 10343976 2022-09-01 2023-08-31 10343976 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10343976
NJM Business Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Philip Atherton Limited
Balance Sheet
Registered number: 10343976
2024 2023
£ £
Fixed assets 171 264
Current assets 12,597 14,386
Creditors: Amounts Falling Due Within One Year (10,952 ) (11,199 )
NET CURRENT ASSETS 1,645 3,187
TOTAL ASSETS LESS CURRENT LIABILITIES 1,816 3,451
Accruals and deferred income (176 ) (168 )
NET ASSETS 1,640 3,283
CAPITAL AND RESERVES 1,640 3,283

Notes

1. General Information
NJM Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10343976 . The registered office is The Old Electrical Workshop, Welby, Grantham, Lincolnshire, NG32 3LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Melody
Director
22 March 2025