Acorah Software Products - Accounts Production 16.7.461 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09460989 Dr Neil Coulson Dr Jennifer Coulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09460989 2024-02-28 09460989 2025-02-28 09460989 2024-02-29 2025-02-28 09460989 frs-core:CurrentFinancialInstruments 2025-02-28 09460989 frs-core:Non-currentFinancialInstruments 2025-02-28 09460989 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09460989 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09460989 frs-bus:Micro-entities 2024-02-29 2025-02-28 09460989 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09460989 frs-bus:Director1 2024-02-29 2025-02-28 09460989 frs-bus:Director2 2024-02-29 2025-02-28 09460989 2023-02-28 09460989 2024-02-28 09460989 2023-03-01 2024-02-28 09460989 frs-core:CurrentFinancialInstruments 2024-02-28 09460989 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 09460989
N & J Medical Limited
Financial Statements
For The Year Ended 28 February 2025
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
N & J Medical Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09460989

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 258 | -
Current assets |  | 3,178 | 4,469
Creditors: Amounts Falling Due Within One Year |  | (26 ) | -
NET CURRENT ASSETS |  | 3,152 | 4,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,410 | 4,469
Creditors: Amounts Falling Due After More Than One Year |  | (3,564 ) | (5,144 )
Accruals and deferred income |  | (334 ) | (313 )
NET LIABILITIES |  | (488 ) | (988 )
CAPITAL AND RESERVES |  | (488 ) | (988 )

## Notes

1. General Information
N & J Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09460989 . The registered office is 27 Bertram Drive, Meols, Wirral, CH47 0LG.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Dr Neil Coulson Director
01/12/2025