NLJ Limited 09684355 false 2024-08-01 2025-03-31 2025-03-31 The principal activity of the company is Cognitative Behavioural Therapy Digita Accounts Production Advanced 6.30.9574.0 true 09684355 2024-08-01 2025-03-31 09684355 2025-03-31 09684355 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09684355 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09684355 bus:Micro-entities 2024-08-01 2025-03-31 09684355 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-03-31 09684355 bus:FilletedAccounts 2024-08-01 2025-03-31 09684355 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 09684355 bus:RegisteredOffice 2024-08-01 2025-03-31 09684355 bus:Director1 2024-08-01 2025-03-31 09684355 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 09684355 bus:Agent1 2024-08-01 2025-03-31 09684355 countries:EnglandWales 2024-08-01 2025-03-31 09684355 2023-08-01 2024-07-31 09684355 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-07-31 09684355 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2024-07-31 09684355 core:PreviouslyStatedAmount 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09684355

NLJ Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2024 to 31 March 2025

 

NLJ Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NLJ Limited

Company Information

Director

Miss NL Juckes

Registered office

6 Slingates Road
Stratford-upon-Avon
CV37 6ST

Accountants

C Wiltshire Accountancy
Chartered Accountants6 Slingates Road
Stratford-upon-Avon
CV37 6ST

 

NLJ Limited

(Registration number: 09684355)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,472

8,807

Current assets

9,361

4,187

Creditors: Amounts falling due within one year

(17,120)

(11,565)

Net current liabilities

(7,759)

(7,378)

Total assets less current liabilities

713

1,429

Creditors: Amounts falling due after more than one year

(1,275)

(2,949)

Accruals and deferred income

(1,638)

(1,325)

 

(2,200)

(2,845)

Capital and reserves

(2,200)

(2,845)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Slingates Road
Stratford-upon-Avon
CV37 6ST

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

NLJ Limited

(Registration number: 09684355)
Balance Sheet as at 31 March 2025


Director 's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 


Miss NL Juckes
Director