Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 3 July 2023 false 1 August 2024 31 July 2025 31 July 2025 14975841 Mr Nicholas Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14975841 2024-07-31 14975841 2025-07-31 14975841 2024-08-01 2025-07-31 14975841 frs-core:CurrentFinancialInstruments 2025-07-31 14975841 frs-core:ShareCapital 2025-07-31 14975841 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14975841 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14975841 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14975841 frs-bus:SmallEntities 2024-08-01 2025-07-31 14975841 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14975841 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14975841 frs-core:UnlistedNon-exchangeTraded 2025-07-31 14975841 frs-core:UnlistedNon-exchangeTraded 2024-07-31 14975841 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 14975841 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 14975841 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-07-31 14975841 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 14975841 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 14975841 frs-bus:Director1 2024-08-01 2025-07-31 14975841 frs-countries:EnglandWales 2024-08-01 2025-07-31 14975841 2023-07-02 14975841 2024-07-31 14975841 2023-07-03 2024-07-31 14975841 frs-core:CurrentFinancialInstruments 2024-07-31 14975841 frs-core:ShareCapital 2024-07-31 14975841 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14975841
NJR Investments (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14975841
31 July 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 427,125 -
427,125 -
CURRENT ASSETS
Debtors 5 - 102
Cash at bank and in hand 6,102 -
6,102 102
Creditors: Amounts Falling Due Within One Year 6 (427,878 ) -
NET CURRENT ASSETS (LIABILITIES) (421,776 ) 102
TOTAL ASSETS LESS CURRENT LIABILITIES 5,349 102
NET ASSETS 5,349 102
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account 5,247 -
SHAREHOLDERS' FUNDS 5,349 102
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Rogers
Director
24/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NJR Investments (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14975841 . The registered office is Suite 2 The Point, Mayfield Road, Ilkley, LS29 8FL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 August 2024 -
Additions 427,125
As at 31 July 2025 427,125
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 427,125
As at 1 August 2024 -
5. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Other debtors - 102
6. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Amounts owed to participating interests 25,925 -
Other creditors 401,953 -
427,878 -
Page 3
Page 4
7. Share Capital
31 July 2025 31 July 2024
£ £
Called Up Share Capital not Paid - 102
Called Up Share Capital has been paid up 102 -
Amount of Allotted, Called Up Share Capital 102 102
8. Related Party Transactions
Eurora Group LimitedA company under common controlAs at the balance sheet date the amount owed to the related party totalled £25,925

Eurora Group Limited

A company under common control

As at the balance sheet date the amount owed to the related party totalled £25,925

Page 4