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Registered number: 13358554
CJA Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13358554
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 769 -
Investment Properties 5 66,356 66,356
67,125 66,356
CURRENT ASSETS
Debtors 6 565 242
Cash at bank and in hand 1,185 3,759
1,750 4,001
Creditors: Amounts Falling Due Within One Year 7 (70,797 ) (70,286 )
NET CURRENT ASSETS (LIABILITIES) (69,047 ) (66,285 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,922 ) 71
NET (LIABILITIES)/ASSETS (1,922 ) 71
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,923 ) 70
SHAREHOLDERS' FUNDS (1,922) 71
Page 1
Page 2
For the year ending 30 April 2024 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 Profit and Loss Account.
On behalf of the board
S L Chan
Director
31/07/2024
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
CJA Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13358554 . The registered office is 1 St. Helens Close, Worcester Park, Surrey, Greater London, KT4 7FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting
Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the
Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure
requirements of section 1A of FRS 102 have been applied other than where additional disclosure is
required to show a true and fair view.

The financial statements are prepared in sterling , which is the functional currency of the company.
Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at
fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Property income

Property income represents rental income and is recognised in the profit and loss account on a straight line basis over the term of the tenancy agreement.
2.4. 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:
Computer Equipment 25% straight line method
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 -
Additions 923
As at 30 April 2024 923
Depreciation
As at 1 May 2023 -
Provided during the period 154
As at 30 April 2024 154
Net Book Value
As at 30 April 2024 769
As at 1 May 2023 -
5. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 66,356
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 242
Prepayments and accrued income 565 -
565 242
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 430
Net wages 250 -
Other creditors 70,547 69,856
70,797 70,286
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4