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Company Registration No. 08722596 (England and Wales)
N S J S Associates Limited Unaudited accounts for the year ended 31 October 2024
N S J S Associates Limited Unaudited accounts Contents
Page
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N S J S Associates Limited Company Information for the year ended 31 October 2024
Directors
Steven Richardson Nicola Richardson
Company Number
08722596 (England and Wales)
Registered Office
BLACK LION FARM RHES-Y-CAE HOLYWELL CLWYD CH8 8JQ ENGLAND
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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N S J S Associates Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,284 
335 
Current assets
Cash at bank and in hand
4,179 
- 
Creditors: amounts falling due within one year
(5,895)
(4,591)
Net current liabilities
(1,716)
(4,591)
Net assets/(liabilities)
568 
(4,256)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
566 
(4,258)
Shareholders' funds
568 
(4,256)
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Nicola Richardson Director Company Registration No. 08722596
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N S J S Associates Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
N S J S Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08722596. The registered office is BLACK LION FARM, RHES-Y-CAE, HOLYWELL, CLWYD, CH8 8JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
335 
335 
Additions
455 
1,995 
2,450 
At 31 October 2024
455 
2,330 
2,785 
Depreciation
Charge for the year
82 
419 
501 
At 31 October 2024
82 
419 
501 
Net book value
At 31 October 2024
373 
1,911 
2,284 
At 31 October 2023
- 
335 
335 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
674 
- 
Loans from directors
5,221 
4,591 
5,895 
4,591 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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