Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12327152 Mr Clinton Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327152 2022-11-30 12327152 2023-11-30 12327152 2022-12-01 2023-11-30 12327152 frs-core:CurrentFinancialInstruments 2023-11-30 12327152 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12327152 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12327152 frs-bus:Micro-entities 2022-12-01 2023-11-30 12327152 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12327152 frs-bus:Director1 2022-12-01 2023-11-30 12327152 2021-11-30 12327152 2022-11-30 12327152 2021-12-01 2022-11-30 12327152 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12327152
CJ Walker Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12327152
2023 2022
£ £
Fixed assets 536 435
Current assets 66,541 80,132
Creditors: Amounts Falling Due Within One Year (24,890 ) (15,049 )
NET CURRENT ASSETS 41,651 65,083
TOTAL ASSETS LESS CURRENT LIABILITIES 42,187 65,518
Accruals and deferred income (740 ) (780 )
NET ASSETS 41,447 64,738
CAPITAL AND RESERVES 41,447 64,738

Notes

1. General Information
CJ Walker Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12327152 . The registered office is Fernsfield House, Mansfield Road, Farnsfield, Nottingham, NG22 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 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
Mr Clinton Walker
Director
19/08/2024