Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11050094 Mrs Nicola Carroll Mrs Nicola Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050094 2024-11-30 11050094 2025-11-30 11050094 2024-12-01 2025-11-30 11050094 frs-core:CurrentFinancialInstruments 2025-11-30 11050094 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11050094 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11050094 frs-bus:Micro-entities 2024-12-01 2025-11-30 11050094 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11050094 frs-bus:Director1 2024-12-01 2025-11-30 11050094 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 11050094 2023-11-30 11050094 2024-11-30 11050094 2023-12-01 2024-11-30 11050094 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11050094
N J Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
Company Information
Director Mrs Nicola Carroll
Secretary Mrs Nicola Carroll
Company Number 11050094
Registered Office 43 Southlands
Kirkheaton
Huddersfield
HD5 0JU
Accountants Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of N J Accountancy Services Limited For The Year Ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N J Accountancy Services Limited For The Year Ended 30 November 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of N J Accountancy Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of N J Accountancy Services Limited and state those matters that we have agreed to state to the director of N J Accountancy Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N J Accountancy Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that N J Accountancy Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of N J Accountancy Services Limited . You consider that N J Accountancy Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of N J Accountancy Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
3 June 2026
Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
Page 1
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Statement of Financial Position
Registered number: 11050094
2025 2024
£ £
Fixed assets 4,614 6,025
Current assets 35,439 28,910
Prepayments and accrued income - 230
Creditors: Amounts Falling Due Within One Year (2,063 ) (1,437 )
NET CURRENT ASSETS 33,376 27,703
TOTAL ASSETS LESS CURRENT LIABILITIES 37,990 33,728
Accruals and deferred income (456 ) (438 )
NET ASSETS 37,534 33,290
CAPITAL AND RESERVES 37,534 33,290

Notes

1. General Information
N J Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11050094 . The registered office is 43 Southlands, Kirkheaton, Huddersfield, HD5 0JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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 her 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
Mrs Nicola Carroll
Director
3 June 2026
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