Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09985374 Mrs Nicola Childs Mr Jamie Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09985374 2025-02-28 09985374 2026-02-28 09985374 2025-03-01 2026-02-28 09985374 frs-core:CurrentFinancialInstruments 2026-02-28 09985374 frs-core:Non-currentFinancialInstruments 2026-02-28 09985374 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09985374 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09985374 frs-bus:Micro-entities 2025-03-01 2026-02-28 09985374 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 09985374 frs-bus:Director1 2025-03-01 2026-02-28 09985374 frs-bus:Director1 2025-02-28 09985374 frs-bus:Director1 2026-02-28 09985374 frs-bus:Director2 2025-03-01 2026-02-28 09985374 frs-bus:Director2 2025-02-28 09985374 frs-bus:Director2 2026-02-28 09985374 2024-02-29 09985374 2025-02-28 09985374 2024-03-01 2025-02-28 09985374 frs-core:CurrentFinancialInstruments 2025-02-28 09985374 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 09985374
NJ Cooling Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Nicola Childs
Mr Jamie Childs
Company Number 09985374
Registered Office 9 Willow Way
Welton
Lincoln
Lincolnshire
LN2 3QQ
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of NJ Cooling Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
17th September 2026
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 09985374
2026 2025
£ £
Fixed assets 5,535 7,380
Current assets 53,315 59,966
Creditors: Amounts Falling Due Within One Year (57,222 ) (54,132 )
NET CURRENT ASSETS (LIABILITIES) (3,907 ) 5,834
TOTAL ASSETS LESS CURRENT LIABILITIES 1,628 13,214
Creditors: Amounts Falling Due After More Than One Year - (11,787 )
Accruals and deferred income (1,528 ) (1,327 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
NJ Cooling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09985374 . The registered office is 9 Willow Way, Welton, Lincoln, Lincolnshire, LN2 3QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mrs Nicola Childs 22,707 18,037 22,707 - 18,037
Mr Jamie Childs 22,707 18,037 22,707 - 18,037
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 28 February 2026 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 Jamie Childs
Director
17th September 2026
Page 4