Acorah Software Products - Accounts Production 15.0.600 false true false 24 October 2022 31 October 2023 31 October 2023 14437739 Mr Harkrishan Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437739 2022-10-23 14437739 2023-10-31 14437739 2022-10-24 2023-10-31 14437739 frs-core:Non-currentFinancialInstruments 2023-10-31 14437739 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 14437739 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-24 2023-10-31 14437739 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-23 14437739 frs-core:ShareCapital 2023-10-31 14437739 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 14437739 frs-bus:PrivateLimitedCompanyLtd 2022-10-24 2023-10-31 14437739 frs-bus:FilletedAccounts 2022-10-24 2023-10-31 14437739 frs-bus:SmallEntities 2022-10-24 2023-10-31 14437739 frs-bus:AuditExempt-NoAccountantsReport 2022-10-24 2023-10-31 14437739 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-24 2023-10-31 14437739 frs-bus:Director1 2022-10-24 2023-10-31 14437739 frs-countries:EnglandWales 2022-10-24 2023-10-31
CJS PROPERTY NW Ltd
Unaudited Financial Statements
For the Period 24 October 2022 to 31 October 2023
Howe Bridge Consulting
Bartle House
Oxford Court
Manchester
M2 3WQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14437739
31 October 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 196,000
196,000
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 196,001
Creditors: Amounts Falling Due After More Than One Year 5 (201,050 )
NET LIABILITIES (5,049 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (5,050 )
SHAREHOLDERS' FUNDS (5,049)
For the period ending 31 October 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 Profit and Loss Account.
On behalf of the board
Mr Harkrishan Singh
Director
10/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CJS PROPERTY NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14437739 . The registered office is 15 Kearsley Road, Manchester, M8 4GH.
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:
Freehold 2.5%
Depreciation based on 80% of total cost of land and building
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 24 October 2022 200,000
As at 31 October 2023 200,000
Depreciation
As at 24 October 2022 -
Provided during the period 4,000
As at 31 October 2023 4,000
Net Book Value
As at 31 October 2023 196,000
As at 24 October 2022 200,000
5. Creditors: Amounts Falling Due After More Than One Year
31 October 2023
£
Other creditors 201,050
6. Share Capital
31 October 2023
£
Allotted, Called up and fully paid 1
Page 2