NJH ACCOUNTING SERVICES LTD

Company Registration Number:
09465324 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NJH ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NJH ACCOUNTING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 953 1,711
Total fixed assets: 953 1,711
Current assets
Debtors:   18,557 10,197
Cash at bank and in hand: 6,091 9,785
Investments:     12,300
Total current assets: 24,648 32,282
Creditors: amounts falling due within one year:   (25,501) (33,893)
Net current assets (liabilities): (853) (1,611)
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

NJH ACCOUNTING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 May 2025
and signed on behalf of the board by:

Name: N HAMPSHIRE
Status: Director

The notes form part of these financial statements

NJH ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Computer equipment - 3 years straight line Property, plant and equipment - 3 years straight line The gain or loss on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit and loss.

Other accounting policies

The financial statements have been prepared on a going concern basis on the assumption that the director will continue to support the company. At the year end, the director has agreed to support the company. The financial statements do not include any adjustments that would result from failure of the financial support of the director.

NJH ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

Average employee numbers include the director.

NJH ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,298
Additions 160
Disposals (145)
At 31 March 2025 3,313
Depreciation
At 01 April 2024 1,587
Charge for year 918
On disposals (145)
At 31 March 2025 2,360
Net book value
At 31 March 2025 953
At 31 March 2024 1,711

NJH ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Changes in presentation and prior period adjustments

During the year, the company identified the need for a prior period adjustment in respect of its disclosure of amounts reported for current assets at 31 March 2024. Amounts reported as Cash at bank and in hand totalling £12,300 as at 31 March 2024 have been reclassified to Investments in these financial statements Amounts reported as Investments totalling £9,785 as at 31 March 2024 have been reclassified to Cash at bank and in hand in these financial statements. This prior period adjustment had no impact on the current asset or equity position of the company at 31 March 2025 or 31 March 2024.