Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 11526915 Mr Joseph Ramadan Mcgrory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11526915 2022-08-31 11526915 2023-08-31 11526915 2022-09-01 2023-08-31 11526915 frs-core:CurrentFinancialInstruments 2023-08-31 11526915 frs-core:Non-currentFinancialInstruments 2023-08-31 11526915 frs-core:ComputerEquipment 2022-09-01 2023-08-31 11526915 frs-core:FurnitureFittings 2022-09-01 2023-08-31 11526915 frs-core:PlantMachinery 2023-08-31 11526915 frs-core:PlantMachinery 2022-08-31 11526915 frs-core:ShareCapital 2023-08-31 11526915 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 11526915 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11526915 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11526915 frs-bus:SmallEntities 2022-09-01 2023-08-31 11526915 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11526915 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11526915 frs-bus:Director1 2022-09-01 2023-08-31 11526915 frs-countries:EnglandWales 2022-09-01 2023-08-31 11526915 2021-08-31 11526915 2022-08-31 11526915 2021-09-01 2022-08-31 11526915 frs-core:CurrentFinancialInstruments 2022-08-31 11526915 frs-core:Non-currentFinancialInstruments 2022-08-31 11526915 frs-core:ShareCapital 2022-08-31 11526915 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 11526915
Cjrm Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11526915
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,529 4,529
4,529 4,529
CURRENT ASSETS
Debtors 5 44,564 44,564
44,564 44,564
Creditors: Amounts Falling Due Within One Year 6 (8,680 ) (8,680 )
NET CURRENT ASSETS (LIABILITIES) 35,884 35,884
TOTAL ASSETS LESS CURRENT LIABILITIES 40,413 40,413
Creditors: Amounts Falling Due After More Than One Year 7 (42,726 ) (42,726 )
NET LIABILITIES (2,313 ) (2,313 )
CAPITAL AND RESERVES
Called up share capital 8 50 50
Income Statement (2,363 ) (2,363 )
SHAREHOLDERS' FUNDS (2,313) (2,313)
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Joseph Ramadan Mcgrory
Director
31st August 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cjrm Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11526915 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2022 8,649
As at 31 August 2023 8,649
Depreciation
As at 1 September 2022 4,120
As at 31 August 2023 4,120
Net Book Value
As at 31 August 2023 4,529
As at 1 September 2022 4,529
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 44,564 44,564
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 7,692 7,692
Other creditors 988 988
8,680 8,680
Included with bank loans is a balance of £7,692 that represents instalments payable by the company towards the bounce bank loan in the next 12 months. The government has guaranteed 100% of the loan. The length of the loan is 6.5 years. 
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7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 42,726 42,726
Bank loans and overdrafts: The Governmment has guaranteed 100% of the Loan. The lenth of the loan is 6.5 years.
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 50 50
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