Acorah Software Products - Accounts Production 16.0.110 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10657169 Mr Neer Modha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10657169 2024-02-29 10657169 2025-02-28 10657169 2024-03-01 2025-02-28 10657169 frs-core:CurrentFinancialInstruments 2025-02-28 10657169 frs-core:Non-currentFinancialInstruments 2025-02-28 10657169 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10657169 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10657169 frs-bus:Micro-entities 2024-03-01 2025-02-28 10657169 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10657169 frs-bus:Director1 2024-03-01 2025-02-28 10657169 2023-02-28 10657169 2024-02-29 10657169 2023-03-01 2024-02-29 10657169 frs-core:CurrentFinancialInstruments 2024-02-29 10657169 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10657169
NJM Sales Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Marlow Proactive
Balance Sheet
Registered number: 10657169
2025 2024
£ £
Fixed assets 57,966 72,331
Current assets 87,472 95,372
Creditors: Amounts Falling Due Within One Year (93,506 ) (63,711 )
NET CURRENT ASSETS (LIABILITIES) (6,034 ) 31,661
TOTAL ASSETS LESS CURRENT LIABILITIES 51,932 103,992
Creditors: Amounts Falling After More Than One Year (42,785 ) (47,000 )
Accruals and deferred income (7,160 ) (6,160 )
NET ASSETS 1,987 50,832
CAPITAL AND RESERVES 1,987 50,832

Notes

1. General Information
NJM Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10657169 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 28 February 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 Neer Modha
Director
21/07/2025