Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04933541 N D Jones R S Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04933541 2024-10-31 04933541 2025-10-31 04933541 2024-11-01 2025-10-31 04933541 frs-core:CurrentFinancialInstruments 2025-10-31 04933541 frs-core:Non-currentFinancialInstruments 2025-10-31 04933541 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04933541 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04933541 frs-bus:Micro-entities 2024-11-01 2025-10-31 04933541 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04933541 frs-bus:Director1 2024-11-01 2025-10-31 04933541 frs-bus:Director1 2024-10-31 04933541 frs-bus:Director1 2025-10-31 04933541 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04933541 2023-10-31 04933541 2024-10-31 04933541 2023-11-01 2024-10-31 04933541 frs-core:CurrentFinancialInstruments 2024-10-31 04933541 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04933541
N J Builders Limited
Financial Statements
For The Year Ended 31 October 2025
Jackson & Green Accountants Limited
N J Builders Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04933541

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,951 | 13,904
Current assets |  | 12,905 | 29,503
Creditors: Amounts Falling Due Within One Year |  | (9,404 ) | (14,387 )
NET CURRENT ASSETS |  | 3,501 | 15,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,452 | 29,020
Creditors: Amounts Falling Due After More Than One Year |  | (8,211 ) | (12,842 )
Accruals and deferred income |  | (1,422 ) | (1,113 )
NET ASSETS |  | 819 | 15,065
CAPITAL AND RESERVES |  | 819 | 15,065

## Notes

1. General Information
N J Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933541 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
N D Jones | - | 35,380 | 26,027 | - | 9,353

The above loan is unsecured, interest free and repayable on demand.
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N J Builders Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

N D Jones Director
27/02/2026