Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14056086 Mr Nicholas Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14056086 2025-04-30 14056086 2026-04-30 14056086 2025-05-01 2026-04-30 14056086 frs-core:CurrentFinancialInstruments 2026-04-30 14056086 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14056086 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14056086 frs-bus:Micro-entities 2025-05-01 2026-04-30 14056086 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14056086 frs-bus:Director1 2025-05-01 2026-04-30 14056086 frs-bus:Director1 2025-04-30 14056086 frs-bus:Director1 2026-04-30 14056086 2024-04-30 14056086 2025-04-30 14056086 2024-05-01 2025-04-30 14056086 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14056086
NJAM Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
NJAM Consultancy Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14056086

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,074
Current assets |  | 140,994 | 135,740
Creditors: Amounts Falling Due Within One Year |  | (10,788 ) | (1,405 )
NET CURRENT ASSETS |  | 130,206 | 134,335
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 130,206 | 136,409
Accruals and deferred income |  | 252 | -
NET ASSETS |  | 130,458 | 136,409
CAPITAL AND RESERVES |  | 130,458 | 136,409

## Notes

1. General Information
NJAM Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14056086 . The registered office is 1 Bell Lane, Birdham, Chichester, PO20 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Marshall | - | 1,264 | - | - | 1,264

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
NJAM Consultancy Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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

Mr Nicholas Marshall Director
07/05/2026