Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12754650 Mr Daniel Trindade Mr Mark Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12754650 2024-07-31 12754650 2025-07-31 12754650 2024-08-01 2025-07-31 12754650 frs-core:CurrentFinancialInstruments 2025-07-31 12754650 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12754650 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12754650 frs-bus:Micro-entities 2024-08-01 2025-07-31 12754650 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12754650 frs-bus:Director1 2024-08-01 2025-07-31 12754650 frs-bus:Director1 2024-07-31 12754650 frs-bus:Director1 2025-07-31 12754650 frs-bus:Director2 2024-08-01 2025-07-31 12754650 frs-bus:Director2 2024-07-31 12754650 frs-bus:Director2 2025-07-31 12754650 2023-07-31 12754650 2024-07-31 12754650 2023-08-01 2024-07-31 12754650 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12754650
Not Just Another Agency Ltd
Financial Statements
For The Year Ended 31 July 2025
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Not Just Another Agency Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12754650

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | (341 ) | 585
Current assets |  | 179,668 | 147,255
Creditors: Amounts Falling Due Within One Year |  | (226,577 ) | (147,739 )
NET CURRENT LIABILITIES |  | (46,909 ) | (484 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (47,250 ) | 101
NET (LIABILITIES)/ASSETS |  | (47,250 ) | 101
CAPITAL AND RESERVES |  | (47,250 ) | 101

## Notes

1. General Information
Not Just Another Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12754650 . The registered office is Albion Street Studios, 7 Carrier Street, Halifax, HX1 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Trindade | - | 30,201 | - | - | 30,201
Mr Mark Byrne | - | 30,201 | - | - | 30,201

The above loan is unsecured, interest free and repayable on demand.
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Not Just Another Agency Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Daniel Trindade Director
06/07/2026