Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12792362 Mr Nigel Johnson Mrs Sallyann Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12792362 2023-08-31 12792362 2024-08-31 12792362 2023-09-01 2024-08-31 12792362 frs-core:CurrentFinancialInstruments 2024-08-31 12792362 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12792362 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12792362 frs-bus:Micro-entities 2023-09-01 2024-08-31 12792362 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12792362 frs-bus:Director1 2023-09-01 2024-08-31 12792362 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12792362 2022-08-31 12792362 2023-08-31 12792362 2022-09-01 2023-08-31 12792362 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12792362
NSJ Commercial Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12792362
2024 2023
£ £
Fixed assets 406,780 162,460
Current assets 7,605 9,435
Prepayments and accrued income 399 319
Creditors: Amounts Falling Due Within One Year (400,295 ) (168,524 )
NET CURRENT LIABILITIES (392,291 ) (158,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,489 3,690
Accruals and deferred income (720 ) (720 )
NET ASSETS 13,769 2,970
CAPITAL AND RESERVES 13,769 2,970

Notes

1. General Information
NSJ Commercial Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12792362 . The registered office is 19 St James Close, Richmond, North Yorkshire, DL10 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Nigel Johnson
Director
12th May 2025