Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity2 March 202331 March 202431 March 202414700014Mr Connor Jennettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure147000142023-03-01147000142024-03-31147000142023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments2024-03-3114700014frs-core:CurrentFinancialInstruments2023-03-022024-03-3114700014frs-core:Non-currentFinancialInstruments2024-03-3114700014frs-core:Non-currentFinancialInstruments2023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments2023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments2024-03-3114700014frs-core:AfterOneYear2023-03-022024-03-3114700014frs-core:BetweenOneFiveYears2023-03-022024-03-3114700014frs-core:BetweenOneFiveYears2024-03-3114700014frs-core:ComputerEquipment2024-03-3114700014frs-core:ComputerEquipment2023-03-022024-03-3114700014frs-core:ComputerEquipment2023-03-0114700014frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-03-3114700014frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-022024-03-3114700014frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-0114700014frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-3114700014frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-022024-03-3114700014frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-0114700014frs-core:FurnitureFittings2024-03-3114700014frs-core:FurnitureFittings2023-03-022024-03-3114700014frs-core:FurnitureFittings2023-03-0114700014frs-core:NetGoodwill2024-03-3114700014frs-core:NetGoodwill2023-03-022024-03-3114700014frs-core:NetGoodwill2023-03-0114700014frs-core:InvestmentPropertyIncludedWithinPPE2024-03-3114700014frs-core:InvestmentPropertyIncludedWithinPPE2023-03-022024-03-3114700014frs-core:InvestmentPropertyIncludedWithinPPE2023-03-0114700014frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-03-3114700014frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-022024-03-3114700014frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-0114700014frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-03-3114700014frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-022024-03-3114700014frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-0114700014frs-core:MoreThanFiveYears2023-03-022024-03-3114700014frs-core:MoreThanFiveYears2024-03-3114700014frs-core:MotorVehicles2024-03-3114700014frs-core:MotorVehicles2023-03-022024-03-3114700014frs-core:MotorVehicles2023-03-0114700014frs-core:OtherResidualIntangibleAssets2024-03-3114700014frs-core:OtherResidualIntangibleAssets2023-03-022024-03-3114700014frs-core:OtherResidualIntangibleAssets2023-03-0114700014frs-core:PlantMachinery2024-03-3114700014frs-core:PlantMachinery2023-03-022024-03-3114700014frs-core:PlantMachinery2023-03-0114700014frs-core:Secured2024-03-3114700014frs-core:Unsecured2024-03-3114700014frs-core:WithinOneYear2023-03-022024-03-3114700014frs-core:WithinOneYear2024-03-3114700014frs-core:CapitalRedemptionReserve2023-03-022024-03-3114700014frs-core:CapitalRedemptionReserve2023-03-0114700014frs-core:CapitalRedemptionReserve2024-03-3114700014frs-core:OtherReservesSubtotal2023-03-022024-03-3114700014frs-core:OtherReservesSubtotal2023-03-0114700014frs-core:OtherReservesSubtotal2024-03-3114700014frs-core:RevaluationReserve2023-03-022024-03-3114700014frs-core:RevaluationReserve2023-03-0114700014frs-core:RevaluationReserve2024-03-3114700014frs-core:SharePremium2023-03-022024-03-3114700014frs-core:SharePremium2023-03-0114700014frs-core:SharePremium2024-03-3114700014frs-core:ShareCapital2023-03-022024-03-3114700014frs-core:ShareCapital2023-03-0114700014frs-core:ShareCapital2024-03-3114700014frs-core:RetainedEarningsAccumulatedLosses2023-03-022024-03-3114700014frs-core:RetainedEarningsAccumulatedLosses2023-03-0114700014frs-core:RetainedEarningsAccumulatedLosses2024-03-3114700014frs-bus:HighestPaidDirector2023-03-022024-03-3114700014frs-bus:PrivateLimitedCompanyLtd2023-03-022024-03-3114700014frs-bus:CompanyLimitedByGuarantee2023-03-022024-03-3114700014frs-bus:LimitedLiabilityPartnershipLLP2023-03-022024-03-3114700014frs-bus:FullAccounts2023-03-022024-03-3114700014frs-bus:FilletedAccounts2023-03-022024-03-3114700014frs-bus:Micro-entities2023-03-022024-03-3114700014frs-bus:EntityHasNeverTraded2023-03-022024-03-3114700014frs-bus:EntityNoLongerTradingButTradedInPast2023-03-022024-03-3114700014frs-bus:Audited2023-03-022024-03-3114700014frs-bus:AuditExempt-NoAccountantsReport2023-03-022024-03-3114700014frs-bus:AuditExemptWithAccountantsReport2023-03-022024-03-3114700014frs-bus:OrdinaryShareClass12023-03-022024-03-3114700014frs-bus:OrdinaryShareClass12023-03-0114700014frs-bus:OrdinaryShareClass12024-03-3114700014frs-bus:OrdinaryShareClass22023-03-022024-03-3114700014frs-bus:OrdinaryShareClass22023-03-0114700014frs-bus:OrdinaryShareClass22024-03-3114700014frs-bus:OrdinaryShareClass32023-03-022024-03-3114700014frs-bus:OrdinaryShareClass32023-03-0114700014frs-bus:OrdinaryShareClass32024-03-3114700014frs-bus:OrdinaryShareClass42023-03-022024-03-3114700014frs-bus:OrdinaryShareClass42023-03-0114700014frs-bus:OrdinaryShareClass42024-03-3114700014frs-bus:OrdinaryShareClass52023-03-022024-03-3114700014frs-bus:OrdinaryShareClass52023-03-0114700014frs-bus:OrdinaryShareClass52024-03-3114700014frs-bus:PreferenceShareClass12023-03-022024-03-3114700014frs-bus:PreferenceShareClass12023-03-0114700014frs-bus:PreferenceShareClass12024-03-3114700014frs-bus:PreferenceShareClass22023-03-022024-03-3114700014frs-bus:PreferenceShareClass22023-03-0114700014frs-bus:PreferenceShareClass22024-03-3114700014frs-bus:PreferenceShareClass32023-03-022024-03-3114700014frs-bus:PreferenceShareClass32023-03-0114700014frs-bus:PreferenceShareClass32024-03-3114700014frs-bus:PreferenceShareClass42023-03-022024-03-3114700014frs-bus:PreferenceShareClass42023-03-0114700014frs-bus:PreferenceShareClass42024-03-3114700014frs-bus:PreferenceShareClass52023-03-022024-03-3114700014frs-bus:PreferenceShareClass52023-03-0114700014frs-bus:PreferenceShareClass52024-03-311470001412023-03-022024-03-3114700014dpl-frs:CostSales2023-03-022024-03-3114700014dpl-frs:CostSales2023-03-0114700014dpl-frs:CostSales2024-03-3114700014dpl-frs:DistributionCosts2023-03-022024-03-3114700014dpl-frs:AdministrativeExpenses2023-03-022024-03-3114700014frs-bus:Director12023-03-022024-03-3114700014frs-bus:Director12023-03-0114700014frs-bus:Director12024-03-311470001412023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments12024-03-3114700014frs-core:Non-currentFinancialInstruments12024-03-311470001422023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments22024-03-3114700014frs-core:Non-currentFinancialInstruments22024-03-311470001432023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments32024-03-3114700014frs-core:Non-currentFinancialInstruments32024-03-311470001442023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments42024-03-3114700014frs-core:Non-currentFinancialInstruments42024-03-311470001452023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments52024-03-3114700014frs-core:Non-currentFinancialInstruments52024-03-311470001462023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments62024-03-3114700014frs-core:Non-currentFinancialInstruments62024-03-311470001472023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments72024-03-3114700014frs-core:Non-currentFinancialInstruments72024-03-311470001482023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments82024-03-3114700014frs-core:Non-currentFinancialInstruments82024-03-311470001492023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments92024-03-3114700014frs-core:Non-currentFinancialInstruments92024-03-3114700014102023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments102024-03-3114700014frs-core:Non-currentFinancialInstruments102024-03-3114700014112023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments112024-03-3114700014frs-core:Non-currentFinancialInstruments112024-03-3114700014122023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments122024-03-3114700014frs-core:Non-currentFinancialInstruments122024-03-3114700014132023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments132024-03-3114700014frs-core:Non-currentFinancialInstruments132024-03-3114700014142023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments142024-03-3114700014frs-core:Non-currentFinancialInstruments142024-03-3114700014152023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments152024-03-3114700014frs-core:Non-currentFinancialInstruments152024-03-3114700014162023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments162024-03-3114700014frs-core:Non-currentFinancialInstruments162024-03-3114700014172023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments172024-03-3114700014frs-core:Non-currentFinancialInstruments172024-03-3114700014182023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments182024-03-3114700014frs-core:Non-currentFinancialInstruments182024-03-3114700014192023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments192024-03-3114700014frs-core:Non-currentFinancialInstruments192024-03-3114700014202023-03-022024-03-3114700014frs-core:CurrentFinancialInstruments202024-03-3114700014frs-core:Non-currentFinancialInstruments202024-03-3114700014dpl-frs:Item12023-03-022024-03-3114700014dpl-frs:Item12023-03-0114700014dpl-frs:Item12024-03-3114700014dpl-frs:CostSalesdpl-frs:Item12023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item12023-03-0114700014dpl-frs:CostSalesdpl-frs:Item12024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item12023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item12023-03-022024-03-3114700014dpl-frs:Item22023-03-022024-03-3114700014dpl-frs:Item22023-03-0114700014dpl-frs:Item22024-03-3114700014dpl-frs:CostSalesdpl-frs:Item22023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item22023-03-0114700014dpl-frs:CostSalesdpl-frs:Item22024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item22023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item22023-03-022024-03-3114700014dpl-frs:Item32023-03-022024-03-3114700014dpl-frs:Item32023-03-0114700014dpl-frs:Item32024-03-3114700014dpl-frs:CostSalesdpl-frs:Item32023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item32023-03-0114700014dpl-frs:CostSalesdpl-frs:Item32024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item32023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item32023-03-022024-03-3114700014dpl-frs:Item42023-03-022024-03-3114700014dpl-frs:Item42023-03-0114700014dpl-frs:Item42024-03-3114700014dpl-frs:CostSalesdpl-frs:Item42023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item42023-03-0114700014dpl-frs:CostSalesdpl-frs:Item42024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item42023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item42023-03-022024-03-3114700014dpl-frs:Item52023-03-022024-03-3114700014dpl-frs:Item52023-03-0114700014dpl-frs:Item52024-03-3114700014dpl-frs:CostSalesdpl-frs:Item52023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item52023-03-0114700014dpl-frs:CostSalesdpl-frs:Item52024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item52023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item52023-03-022024-03-3114700014dpl-frs:Item62023-03-022024-03-3114700014dpl-frs:Item62023-03-0114700014dpl-frs:Item62024-03-3114700014dpl-frs:CostSalesdpl-frs:Item62023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item62023-03-0114700014dpl-frs:CostSalesdpl-frs:Item62024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item62023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item62023-03-022024-03-3114700014dpl-frs:Item72023-03-022024-03-3114700014dpl-frs:Item72023-03-0114700014dpl-frs:Item72024-03-3114700014dpl-frs:CostSalesdpl-frs:Item72023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item72023-03-0114700014dpl-frs:CostSalesdpl-frs:Item72024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item72023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item72023-03-022024-03-3114700014dpl-frs:Item82023-03-022024-03-3114700014dpl-frs:Item82023-03-0114700014dpl-frs:Item82024-03-3114700014dpl-frs:CostSalesdpl-frs:Item82023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item82023-03-0114700014dpl-frs:CostSalesdpl-frs:Item82024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item82023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item82023-03-022024-03-3114700014dpl-frs:Item92023-03-022024-03-3114700014dpl-frs:Item92023-03-0114700014dpl-frs:Item92024-03-3114700014dpl-frs:CostSalesdpl-frs:Item92023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item92023-03-0114700014dpl-frs:CostSalesdpl-frs:Item92024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item92023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item92023-03-022024-03-3114700014dpl-frs:Item102023-03-022024-03-3114700014dpl-frs:Item102023-03-0114700014dpl-frs:Item102024-03-3114700014dpl-frs:CostSalesdpl-frs:Item102023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item102023-03-0114700014dpl-frs:CostSalesdpl-frs:Item102024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item102023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item102023-03-022024-03-3114700014dpl-frs:Item112023-03-022024-03-3114700014dpl-frs:Item112023-03-0114700014dpl-frs:Item112024-03-3114700014dpl-frs:CostSalesdpl-frs:Item112023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item112023-03-0114700014dpl-frs:CostSalesdpl-frs:Item112024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item112023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item112023-03-022024-03-3114700014dpl-frs:Item122023-03-022024-03-3114700014dpl-frs:Item122023-03-0114700014dpl-frs:Item122024-03-3114700014dpl-frs:CostSalesdpl-frs:Item122023-03-022024-03-3114700014dpl-frs:CostSalesdpl-frs:Item122023-03-0114700014dpl-frs:CostSalesdpl-frs:Item122024-03-3114700014dpl-frs:DistributionCostsdpl-frs:Item122023-03-022024-03-3114700014dpl-frs:AdministrativeExpensesdpl-frs:Item122023-03-022024-03-311470001412023-03-022024-03-3114700014frs-countries:EnglandWales2023-03-022024-03-31
Registered number: 14700014
Cj Analytics Ltd
Unaudited Financial Statements
For the Period 2 March 2023 to 31 March 2024
Bright Ideas Accountancy
Cj Analytics Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 14700014
31 March 2024
£
Current assets
34,862
Creditors: Amounts Falling Due Within One Year
(18,979)
NET CURRENT ASSETS
15,883
TOTAL ASSETS LESS CURRENT LIABILITIES
15,883
NET ASSETS
15,883
CAPITAL AND RESERVES
15,883
Notes
1.General Information
Cj Analytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14700014. The registered office is Flat 206, 18 Hawthorne Crescent, London, SE10 9GU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2024 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 his 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.