Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13756624 Mr Nicholas Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13756624 2023-11-30 13756624 2024-11-30 13756624 2023-12-01 2024-11-30 13756624 frs-core:CurrentFinancialInstruments 2024-11-30 13756624 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13756624 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13756624 frs-bus:Micro-entities 2023-12-01 2024-11-30 13756624 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13756624 frs-bus:Director1 2023-12-01 2024-11-30 13756624 frs-bus:Director1 2023-11-30 13756624 frs-bus:Director1 2024-11-30 13756624 2022-11-30 13756624 2023-11-30 13756624 2022-12-01 2023-11-30 13756624 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13756624
NJD Consult Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13756624
2024 2023
£ £
Current assets 31,483 26,215
Creditors: Amounts Falling Due Within One Year (30,896 ) (21,473 )
NET CURRENT ASSETS 587 4,742
TOTAL ASSETS LESS CURRENT LIABILITIES 587 4,742
NET ASSETS 587 4,742
CAPITAL AND RESERVES 587 4,742

Notes

1. General Information
NJD Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13756624 . The registered office is 1b West End Lane,, Silsoe,, Bedford, Bedfordshire,, MK45 4GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Nicholas Dobson (472 ) 158,518 142,247 - 15,799
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Dobson
Director
14th February 2025