Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09090963 Mr Paul Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09090963 2023-06-30 09090963 2024-06-30 09090963 2023-07-01 2024-06-30 09090963 frs-core:ShareCapital 2024-06-30 09090963 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09090963 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09090963 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09090963 frs-bus:SmallEntities 2023-07-01 2024-06-30 09090963 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09090963 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09090963 frs-bus:Director1 2023-07-01 2024-06-30 09090963 frs-countries:EnglandWales 2023-07-01 2024-06-30 09090963 2022-06-30 09090963 2023-06-30 09090963 2022-07-01 2023-06-30 09090963 frs-core:ShareCapital 2023-06-30 09090963 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09090963
NJH Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Yates & Co (Accountants) Limited
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09090963
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,835 1,835
Cash at bank and in hand 81 71
1,916 1,906
Creditors: Amounts Falling Due Within One Year 5 (663 ) (563 )
NET CURRENT ASSETS (LIABILITIES) 1,253 1,343
TOTAL ASSETS LESS CURRENT LIABILITIES 1,253 1,343
NET ASSETS 1,253 1,343
CAPITAL AND RESERVES
Called up share capital 6 90 90
Profit and Loss Account 1,163 1,253
SHAREHOLDERS' FUNDS 1,253 1,343
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Foley
Director
26/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NJH Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09090963 . The registered office is 163 London Road, Camberley, Surrey, GU15 3JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,835 1,835
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 663 563
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
Page 3