Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11345251 Mr C Stevenson Mr J O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11345251 2023-05-31 11345251 2024-05-31 11345251 2023-06-01 2024-05-31 11345251 frs-core:CurrentFinancialInstruments 2024-05-31 11345251 frs-core:Non-currentFinancialInstruments 2024-05-31 11345251 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11345251 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11345251 frs-bus:Micro-entities 2023-06-01 2024-05-31 11345251 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11345251 frs-bus:Director1 2023-06-01 2024-05-31 11345251 frs-bus:Director1 2023-05-31 11345251 frs-bus:Director1 2024-05-31 11345251 frs-bus:Director2 2023-06-01 2024-05-31 11345251 frs-bus:Director2 2023-05-31 11345251 frs-bus:Director2 2024-05-31 11345251 2022-05-31 11345251 2023-05-31 11345251 2022-06-01 2023-05-31 11345251 frs-core:CurrentFinancialInstruments 2023-05-31 11345251 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11345251
CJ Decorating Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11345251
2024 2023
£ £
Fixed assets 9,777 16,700
Current assets 31,453 64,648
Prepayments and accrued income 17,454 1,237
Creditors: Amounts Falling Due Within One Year (30,142 ) (42,942 )
NET CURRENT ASSETS 18,765 22,943
TOTAL ASSETS LESS CURRENT LIABILITIES 28,542 39,643
Creditors: Amounts Falling After More Than One Year (27,812 ) (33,286 )
NET ASSETS 730 6,357
CAPITAL AND RESERVES 730 6,357

Notes

1. General Information
CJ Decorating Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11345251 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Current Assets are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr C Stevenson 13,395 20,151 (31,010 ) - 2,536
Mr J O'Connor 14,719 20,352 (31,010 ) - 4,061
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 2024 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 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 C Stevenson
Director
6 November 2024