Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09256343 Mrs Nicola Burchett Mr Nathan Burchett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09256343 2023-10-31 09256343 2024-10-31 09256343 2023-11-01 2024-10-31 09256343 frs-core:CurrentFinancialInstruments 2024-10-31 09256343 frs-core:Non-currentFinancialInstruments 2024-10-31 09256343 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09256343 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09256343 frs-bus:Micro-entities 2023-11-01 2024-10-31 09256343 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09256343 frs-bus:Director1 2023-11-01 2024-10-31 09256343 frs-bus:Director1 2023-10-31 09256343 frs-bus:Director1 2024-10-31 09256343 frs-bus:Director2 2023-11-01 2024-10-31 09256343 2022-10-31 09256343 2023-10-31 09256343 2022-11-01 2023-10-31 09256343 frs-core:CurrentFinancialInstruments 2023-10-31 09256343 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09256343
NJB Building Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09256343
2024 2023
£ £
Fixed assets 131,869 47,516
Current assets 104,958 92,086
Creditors: Amounts Falling Due Within One Year (127,903 ) (30,850 )
NET CURRENT ASSETS (LIABILITIES) (22,945 ) 61,236
TOTAL ASSETS LESS CURRENT LIABILITIES 108,924 108,752
Creditors: Amounts Falling Due After More Than One Year (21,142 ) (14,738 )
Accruals and deferred income (350 ) (1,175 )
NET ASSETS 87,432 92,839
CAPITAL AND RESERVES 87,432 92,839

Notes

1. General Information
NJB Building Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09256343 . The registered office is Marina, Springles Lane, Fareham, PO15 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors brought forward was the following loan to the directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Nathan Burchett 19,243 25,562 93,012 - 48,207
The above loan brought forward was unsecured, interest free and repayable on demand.  The loan was fully repaid by 23rd February 2024 and a balance was owed to the directors at the year end.
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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 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 Nathan Burchett
Director
24/07/2025