Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13506021 Mr Carl Silson Mr Joseph Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13506021 2023-07-31 13506021 2024-07-31 13506021 2023-08-01 2024-07-31 13506021 frs-core:CurrentFinancialInstruments 2024-07-31 13506021 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13506021 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13506021 frs-bus:Micro-entities 2023-08-01 2024-07-31 13506021 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13506021 frs-bus:Director1 2023-08-01 2024-07-31 13506021 frs-bus:Director2 2023-08-01 2024-07-31 13506021 2022-07-31 13506021 2023-07-31 13506021 2022-08-01 2023-07-31 13506021 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13506021
CJ UPVC Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Carl Silson
Mr Joseph Murphy
Company Number 13506021
Registered Office Mill House
Lincoln Road, Fiskerton
Lincoln
Lincolnshire
LN3 4EP
Accountants Chris Rooke Management 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 CJ UPVC Installations Ltd
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 31 July 2024.
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.
Signed
Mr CF Rooke
16th August 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13506021
2024 2023
£ £
Fixed assets 6,580 8,775
Current assets 18,307 23,714
Creditors: Amounts Falling Due Within One Year (10,298 ) (8,428 )
NET CURRENT ASSETS 8,009 15,286
TOTAL ASSETS LESS CURRENT LIABILITIES 14,589 24,061
Accruals and deferred income (1,310 ) (1,266 )
NET ASSETS 13,279 22,795
CAPITAL AND RESERVES 13,279 22,795

Notes

1. General Information
CJ UPVC Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13506021 . The registered office is Mill House, Lincoln Road, Fiskerton, Lincoln, Lincolnshire, LN3 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
For the year ending 31 July 2024 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 Joseph Murphy
Director
16th August 2024
Page 4