Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 3 October 2023 31 October 2024 31 October 2024 15183682 Mr Neil Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15183682 2023-10-02 15183682 2024-10-31 15183682 2023-10-03 2024-10-31 15183682 frs-core:CurrentFinancialInstruments 2024-10-31 15183682 frs-bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 15183682 frs-bus:FilletedAccounts 2023-10-03 2024-10-31 15183682 frs-bus:Micro-entities 2023-10-03 2024-10-31 15183682 frs-bus:AuditExempt-NoAccountantsReport 2023-10-03 2024-10-31 15183682 frs-bus:Director1 2023-10-03 2024-10-31 15183682 frs-bus:Director1 2023-10-02 15183682 frs-bus:Director1 2024-10-31
Registered number: 15183682
NSJ Systems Ltd
Unaudited Financial Statements
For the Period 3 October 2023 to 31 October 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 15183682
31 October 2024
£
Current assets 40,522
Creditors: Amounts Falling Due Within One Year (10,871 )
NET CURRENT ASSETS 29,651
TOTAL ASSETS LESS CURRENT LIABILITIES 29,651
NET ASSETS 29,651
CAPITAL AND RESERVES 29,651

Notes

1. General Information
NSJ Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15183682 . The registered office is 78 North Street, Bourne, Lincolnshire, PE10 9AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Neil Jones - 27,177 (28,565 ) - (1,387 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 October 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 Neil Jones
Director
3 March 2025