Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11472327 Mr Neil Sebire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11472327 2024-07-31 11472327 2025-07-31 11472327 2024-08-01 2025-07-31 11472327 frs-core:CurrentFinancialInstruments 2025-07-31 11472327 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11472327 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11472327 frs-bus:Micro-entities 2024-08-01 2025-07-31 11472327 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11472327 frs-bus:Director1 2024-08-01 2025-07-31 11472327 2023-07-31 11472327 2024-07-31 11472327 2023-08-01 2024-07-31 11472327 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11472327
NJIServices Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Sharpe Medical Accounting Ltd
NJIServices Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11472327

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 72,376 | 48,023
Prepayments and accrued income |  | 208 | 208
Creditors: Amounts Falling Due Within One Year |  | (14,016 ) | (7,231 )
NET CURRENT ASSETS |  | 58,568 | 41,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,568 | 41,000
Accruals and deferred income |  | (1,254 ) | (1,250 )
NET ASSETS |  | 57,314 | 39,750
CAPITAL AND RESERVES |  | 57,314 | 39,750

## Notes

1. General Information
NJIServices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11472327 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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NJIServices Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Neil Sebire Director
21/11/2025