Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04211683 Mr N Robinson Mr L Sorrell Mrs A Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04211683 2023-10-31 04211683 2024-10-31 04211683 2023-11-01 2024-10-31 04211683 frs-core:CurrentFinancialInstruments 2024-10-31 04211683 frs-core:Non-currentFinancialInstruments 2024-10-31 04211683 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04211683 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04211683 frs-bus:Micro-entities 2023-11-01 2024-10-31 04211683 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04211683 frs-bus:Director1 2023-11-01 2024-10-31 04211683 frs-bus:Director2 2023-11-01 2024-10-31 04211683 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04211683 2022-10-31 04211683 2023-10-31 04211683 2022-11-01 2023-10-31 04211683 frs-core:CurrentFinancialInstruments 2023-10-31 04211683 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04211683
NJR Accountancy Services Limited
Financial Statements
For The Year Ended 31 October 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 04211683
2024 2023
£ £
Fixed assets 15,826 13,536
Current assets 391,913 339,415
Creditors: Amounts Falling Due Within One Year (54,868 ) (39,140 )
NET CURRENT ASSETS 337,045 300,275
TOTAL ASSETS LESS CURRENT LIABILITIES 352,871 313,811
Creditors: Amounts Falling Due After More Than One Year (9,250 ) (18,500 )
NET ASSETS 343,621 295,311
CAPITAL AND RESERVES 343,621 295,311

Notes

1. General Information
NJR Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04211683 . The registered office is 14 Victoria Square, Droitwich, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr N Robinson 12,000 22,500
Mr L Sorrell 8,800 10,800
Page 0
Page 1
For the year 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 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
Mr N Robinson
Director
4th April 2025