Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08315207 Mr Christopher Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08315207 2022-12-31 08315207 2023-12-31 08315207 2023-01-01 2023-12-31 08315207 frs-core:CurrentFinancialInstruments 2023-12-31 08315207 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08315207 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08315207 frs-bus:Micro-entities 2023-01-01 2023-12-31 08315207 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08315207 frs-bus:Director1 2023-01-01 2023-12-31 08315207 frs-bus:Director1 2022-12-31 08315207 frs-bus:Director1 2023-12-31 08315207 2021-12-31 08315207 2022-12-31 08315207 2022-01-01 2022-12-31 08315207 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08315207
CJB Comms Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Wolverhampton
Balance Sheet
Registered number: 08315207
2023 2022
£ £
Current assets 52,730 54,709
Creditors: Amounts Falling Due Within One Year (1,930 ) (796 )
NET CURRENT ASSETS 50,800 53,913
TOTAL ASSETS LESS CURRENT LIABILITIES 50,800 53,913
NET ASSETS 50,800 53,913
CAPITAL AND RESERVES 50,800 53,913

Notes

1. General Information
CJB Comms Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08315207 . The registered office is 112 Planks Lane, Wombourne, Wolverhampton, WV5 8DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christopher Baker 796 1,135 - - 1,931
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
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For the year ending 31 December 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 Christopher Baker
Director
09/09/2024