Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI062198 Mr Conor Monaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI062198 2023-03-31 NI062198 2024-03-31 NI062198 2023-04-01 2024-03-31 NI062198 frs-core:CurrentFinancialInstruments 2024-03-31 NI062198 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI062198 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI062198 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI062198 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI062198 frs-bus:Director1 2023-04-01 2024-03-31 NI062198 2022-03-31 NI062198 2023-03-31 NI062198 2022-04-01 2023-03-31 NI062198 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI062198
CJM Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI062198
2024 2023
£ £
Fixed assets 303,526 312,778
Current assets 7,383 10,722
Creditors: Amounts Falling Due Within One Year (119,505 ) (125,032 )
NET CURRENT LIABILITIES (112,122 ) (114,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES 191,404 198,468
Accruals and deferred income (2,185 ) (2,185 )
NET ASSETS 189,219 196,283
CAPITAL AND RESERVES 189,219 196,283

Notes

1. General Information
CJM Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI062198 . The registered office is 92 Moneymore Road, Magherafelt, Derry, BT45 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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For the year ending 31 March 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 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 Conor Monaghan
Director
10th October 2024