Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13646281 Mr Bhavesh Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13646281 2023-09-30 13646281 2024-09-30 13646281 2023-10-01 2024-09-30 13646281 frs-core:CurrentFinancialInstruments 2024-09-30 13646281 frs-core:Non-currentFinancialInstruments 2024-09-30 13646281 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13646281 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13646281 frs-bus:Micro-entities 2023-10-01 2024-09-30 13646281 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13646281 frs-bus:Director1 2023-10-01 2024-09-30 13646281 2022-09-30 13646281 2023-09-30 13646281 2022-10-01 2023-09-30 13646281 frs-core:CurrentFinancialInstruments 2023-09-30 13646281 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13646281
N J Trading Agencies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MLMBURNELLS ACCOUNTANCY
Balance Sheet
Registered number: 13646281
2024 2023
£ £
Fixed assets 4,928 1,600
Current assets 197,253 202,296
Creditors: Amounts Falling Due Within One Year (151,278 ) (168,029 )
NET CURRENT ASSETS 45,975 34,267
TOTAL ASSETS LESS CURRENT LIABILITIES 50,903 35,867
Creditors: Amounts Falling Due After More Than One Year 7,285 -
Accruals and deferred income (650 ) (450 )
NET ASSETS 57,538 35,417
CAPITAL AND RESERVES 57,538 35,417

Notes

1. General Information
N J Trading Agencies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13646281 . The registered office is 15 Kirkby Place,, Mountsorrel, , Loughborough,, LE12 7ZU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Bhavesh Rana - 2,000
For the year ending 30 September 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 Bhavesh Rana
Director
04/06/2025