Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13097384 Ms Sarah Edge Mr Nathan Beevers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097384 2024-12-31 13097384 2025-12-31 13097384 2025-01-01 2025-12-31 13097384 frs-core:CurrentFinancialInstruments 2025-12-31 13097384 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13097384 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13097384 frs-bus:Micro-entities 2025-01-01 2025-12-31 13097384 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13097384 frs-bus:Director1 2025-01-01 2025-12-31 13097384 frs-bus:Director2 2025-01-01 2025-12-31 13097384 2023-12-31 13097384 2024-12-31 13097384 2024-01-01 2024-12-31 13097384 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13097384
NJB Architecture Ltd
Financial Statements
For The Year Ended 31 December 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
NJB Architecture Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13097384

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,634 | 143
Current assets |  | 11,145 | 30,407
Prepayments and accrued income |  | 225 | 218
Creditors: Amounts Falling Due Within One Year |  | (10,367 ) | (16,927 )
NET CURRENT ASSETS |  | 1,003 | 13,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,637 | 13,841
Accruals and deferred income |  | (400 ) | (360 )
NET ASSETS |  | 2,237 | 13,481
CAPITAL AND RESERVES |  | 2,237 | 13,481

## Notes

1. General Information
NJB Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097384 . The registered office is Roxbourne, Holt Way, Hook, RG27 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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NJB Architecture Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr Nathan Beevers Director
26th March 2026