Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14056086 Mr Nicholas Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14056086 2024-04-30 14056086 2025-04-30 14056086 2024-05-01 2025-04-30 14056086 frs-core:CurrentFinancialInstruments 2025-04-30 14056086 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14056086 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14056086 frs-bus:Micro-entities 2024-05-01 2025-04-30 14056086 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14056086 frs-bus:Director1 2024-05-01 2025-04-30 14056086 frs-bus:Director1 2024-04-30 14056086 frs-bus:Director1 2025-04-30 14056086 2023-04-30 14056086 2024-04-30 14056086 2023-05-01 2024-04-30 14056086 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14056086
NJAM Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 14056086
2025 2024
£ £
Fixed assets 2,074 4,147
Current assets 135,740 198,202
Creditors: Amounts Falling Due Within One Year (1,405 ) (53,852 )
NET CURRENT ASSETS 134,335 144,350
TOTAL ASSETS LESS CURRENT LIABILITIES 136,409 148,497
NET ASSETS 136,409 148,497
CAPITAL AND RESERVES 136,409 148,497

Notes

1. General Information
NJAM Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14056086 . The registered office is 1 Bell Lane, Birdham, Chichester, PO20 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Nicholas Marshall 561 - 561 - -
The above loan is unsecured, interest free and repayable on demand.
4. Prior Period Adjustment
A correction has been made in the comparative period for 2024 to correct a payment to Mr Nicholas Marshall that was incorrectly categorised as a dividend payment, and is now recorded correctly as a net salary payment.
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For the year ending 30 April 2025 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 Marshall
Director
09/05/2025