Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12490060 C Micallef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12490060 2023-02-28 12490060 2024-02-29 12490060 2023-03-01 2024-02-29 12490060 frs-core:CurrentFinancialInstruments 2024-02-29 12490060 frs-core:Non-currentFinancialInstruments 2024-02-29 12490060 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12490060 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12490060 frs-bus:Micro-entities 2023-03-01 2024-02-29 12490060 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12490060 frs-bus:Director1 2023-03-01 2024-02-29 12490060 2022-02-28 12490060 2023-02-28 12490060 2022-03-01 2023-02-28 12490060 frs-core:CurrentFinancialInstruments 2023-02-28 12490060 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12490060
CJM Roofing & Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Statement of Financial Position
Registered number: 12490060
2024 2023
£ £
Fixed assets 18,647 16,616
Current assets 113,928 47,530
Prepayments and accrued income 1,050 53,125
Creditors: Amounts Falling Due Within One Year (64,908 ) (85,314 )
NET CURRENT ASSETS 50,070 15,341
TOTAL ASSETS LESS CURRENT LIABILITIES 68,717 31,957
Creditors: Amounts Falling After More Than One Year (9,018 ) (11,958 )
NET ASSETS 59,699 19,999
CAPITAL AND RESERVES 59,699 19,999

Notes

1. General Information
CJM Roofing & Property Maintenance Ltd is a private company, limited by shares, incorporated in England, registered number 12490060. The registered office is 59 Pioneer Way, Bicester, England, OX26 1BF.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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.
On behalf of the board
C Micallef
Director
24 July 2024