Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04884744 Mr Noel Murphy Mrs Margaret Murphy Mrs Margaret Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04884744 2024-03-31 04884744 2025-03-31 04884744 2024-04-01 2025-03-31 04884744 frs-core:CurrentFinancialInstruments 2025-03-31 04884744 frs-core:Non-currentFinancialInstruments 2025-03-31 04884744 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04884744 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04884744 frs-bus:Micro-entities 2024-04-01 2025-03-31 04884744 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04884744 frs-bus:Director1 2024-04-01 2025-03-31 04884744 frs-bus:Director2 2024-04-01 2025-03-31 04884744 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04884744 2023-03-31 04884744 2024-03-31 04884744 2023-04-01 2024-03-31 04884744 frs-core:CurrentFinancialInstruments 2024-03-31 04884744 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04884744
NJA Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 04884744
2025 2024
£ £
Current assets 34,550 154,884
Creditors: Amounts Falling Due Within One Year (87,275 ) (179,242 )
NET CURRENT LIABILITIES (52,725 ) (24,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,725 ) (24,358 )
Creditors: Amounts Falling Due After More Than One Year (8,559 ) (13,340 )
Accruals and deferred income (800 ) (800 )
NET LIABILITIES (62,084 ) (38,498 )
CAPITAL AND RESERVES (62,084 ) (38,498 )

Notes

1. General Information
NJA Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04884744 . The registered office is 1c Cowper Road, Woodthorpe, Nottingham, NG5 4FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Director's Loan
The Director, Mr Noel Murphy provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2025 was £33,251 (£66,777 2024). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of  Liabilities.
For the year ending 31 March 2025 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 Noel Murphy
Director
8th May 2025