Acorah Software Products - Accounts Production16.4.675falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202509535777Mr Neil BlackallerMr William Jarvisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure095357772024-03-31095357772025-03-31095357772024-04-012025-03-3109535777frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109535777frs-bus:FilletedAccounts2024-04-012025-03-3109535777frs-bus:Micro-entities2024-04-012025-03-3109535777frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109535777frs-bus:Director12024-04-012025-03-3109535777frs-bus:Director22024-04-012025-03-31095357772023-03-31095357772024-03-31095357772023-04-012024-03-31
Registered number: 09535777
NB & WJ Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
NB & WJ Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09535777
2025
2024
£
£
Fixed assets
906,607
906,607
NET CURRENT ASSETS (LIABILITIES)
-
-
TOTAL ASSETS LESS CURRENT LIABILITIES
906,607
906,607
NET ASSETS
906,607
906,607
CAPITAL AND RESERVES
906,607
906,607
Notes
1.General Information
NB & WJ Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09535777. The registered office is 6 Roydonbury Industrial Estate, Horsecroft Road, Harlow, Essex, CM19 5BZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 March 2025 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.