Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 NI662936 Mr David Johnston Mr Nathan Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI662936 2025-01-31 NI662936 2026-01-31 NI662936 2025-02-01 2026-01-31 NI662936 frs-core:Non-currentFinancialInstruments 2026-01-31 NI662936 frs-core:ShareCapital 2026-01-31 NI662936 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 NI662936 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI662936 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 NI662936 frs-bus:SmallEntities 2025-02-01 2026-01-31 NI662936 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI662936 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI662936 frs-core:CostValuation 2025-01-31 NI662936 frs-core:CostValuation 2026-01-31 NI662936 frs-bus:Director1 2025-02-01 2026-01-31 NI662936 frs-bus:Director2 2025-02-01 2026-01-31 NI662936 frs-countries:NorthernIreland 2025-02-01 2026-01-31 NI662936 2024-01-31 NI662936 2025-01-31 NI662936 2024-02-01 2025-01-31 NI662936 frs-core:Non-currentFinancialInstruments 2025-01-31 NI662936 frs-core:ShareCapital 2025-01-31 NI662936 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: NI662936
NDJ Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI662936
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,910,965 1,910,965
1,910,965 1,910,965
CURRENT ASSETS
Debtors 5 260,082 222,400
260,082 222,400
Creditors: Amounts Falling Due Within One Year (260,080 ) (222,398 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 1,910,967 1,910,967
Creditors: Amounts Falling Due After More Than One Year (350,850 ) (350,850 )
NET ASSETS 1,560,117 1,560,117
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,560,115 1,560,115
SHAREHOLDERS' FUNDS 1,560,117 1,560,117
Page 1
Page 2
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nathan Johnston
Director
28/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
NDJ Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI662936 . The registered office is 87 Salters Grange Road, Armagh, Co. Armagh, BT61 8EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 February 2025 1,910,965
As at 31 January 2026 1,910,965
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 1,910,965
As at 1 February 2025 1,910,965
5. Debtors
2026 2025
£ £
Due after more than one year
Other debtors 260,082 222,400
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3