Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false 1 July 2022 31 December 2023 31 December 2023 10361868 Mr C Skaife Mrs J Skaife iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10361868 2022-06-30 10361868 2023-12-31 10361868 2022-07-01 2023-12-31 10361868 frs-core:ShareCapital 2023-12-31 10361868 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10361868 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 10361868 frs-bus:AbridgedAccounts 2022-07-01 2023-12-31 10361868 frs-bus:SmallEntities 2022-07-01 2023-12-31 10361868 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 10361868 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 10361868 frs-bus:Director1 2022-07-01 2023-12-31 10361868 frs-bus:Director2 2022-07-01 2023-12-31 10361868 frs-countries:EnglandWales 2022-07-01 2023-12-31 10361868 2021-06-30 10361868 2022-06-30 10361868 2021-07-01 2022-06-30 10361868 frs-core:ShareCapital 2022-06-30 10361868 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 10361868
CJRM Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 July 2022 to 31 December 2023
Coleman Webb
Chartered Certified Accountants
18 Green Lane
Paddock Wood
Kent
TN12 6BF
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10361868
31 December 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,298 1,389
Cash at bank and in hand - 25
1,298 1,414
Creditors: Amounts Falling Due Within One Year (1,628 ) (779 )
NET CURRENT ASSETS (LIABILITIES) (330 ) 635
TOTAL ASSETS LESS CURRENT LIABILITIES (330 ) 635
NET (LIABILITIES)/ASSETS (330 ) 635
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (430 ) 535
SHAREHOLDERS' FUNDS (330) 635
For the period 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 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs J Skaife
Director
23rd September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
CJRM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10361868 . The registered office is 3 Tibbs Court Farm, Tibbs Court Lane, Brenchley, Kent, TN12 7AH.
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. Turnover
Turnover represents royalties received on book publishing.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
31 December 2023 30 June 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2