Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI666399 Ms Christine Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666399 2022-12-31 NI666399 2023-12-31 NI666399 2023-01-01 2023-12-31 NI666399 frs-core:CurrentFinancialInstruments 2023-12-31 NI666399 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 NI666399 frs-core:Non-currentFinancialInstruments 2023-12-31 NI666399 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 NI666399 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 NI666399 frs-core:CurrentFinancialInstruments 2023-12-31 NI666399 frs-core:AfterOneYear 2023-01-01 2023-12-31 NI666399 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 NI666399 frs-core:BetweenOneFiveYears 2023-12-31 NI666399 frs-core:ComputerEquipment 2023-12-31 NI666399 frs-core:ComputerEquipment 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Registered number: NI666399
CJC Occupational Health & Wellbeing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI666399
2023 2022
£ £
Fixed assets 230 287
Current assets 7,401 14,781
Creditors: Amounts Falling Due Within One Year (3,278 ) (11,629 )
NET CURRENT ASSETS 4,123 3,152
TOTAL ASSETS LESS CURRENT LIABILITIES 4,353 3,439
Accruals and deferred income (1,045 ) -
NET ASSETS 3,308 3,439
CAPITAL AND RESERVES 3,308 3,439

Notes

1. General Information
CJC Occupational Health & Wellbeing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666399 . The registered office is 153 Kingsway, Dunmurry, Belfast, BT17 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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
Ms Christine Connor
Director
29/02/2024