Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06131688 Mr Oliver Greaves-Randall Mr Craig Greaves Mr Craig Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06131688 2023-02-28 06131688 2024-02-28 06131688 2023-03-01 2024-02-28 06131688 frs-core:CurrentFinancialInstruments 2024-02-28 06131688 frs-core:Non-currentFinancialInstruments 2024-02-28 06131688 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06131688 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06131688 frs-bus:Micro-entities 2023-03-01 2024-02-28 06131688 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06131688 frs-bus:Director1 2023-03-01 2024-02-28 06131688 frs-bus:Director1 2023-02-28 06131688 frs-bus:Director1 2024-02-28 06131688 frs-bus:Director2 2023-03-01 2024-02-28 06131688 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 06131688 2022-02-28 06131688 2023-02-28 06131688 2022-03-01 2023-02-28 06131688 frs-core:CurrentFinancialInstruments 2023-02-28 06131688 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06131688
CJS Interiors Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 06131688
2024 2023
£ £
Fixed assets 800 1,068
Current assets 16,784 25,286
Creditors: Amounts Falling Due Within One Year (5,175 ) (7,954 )
NET CURRENT ASSETS 11,609 17,332
TOTAL ASSETS LESS CURRENT LIABILITIES 12,409 18,400
Creditors: Amounts Falling After More Than One Year (7,853 ) (9,198 )
Accruals and deferred income (1,675 ) (1,583 )
NET ASSETS 2,881 7,619
CAPITAL AND RESERVES 2,881 7,619

Notes

1. General Information
CJS Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06131688 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Craig Greaves 10,001 5,600 10,001 - 5,600
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Oliver Greaves-Randall
Director
Mr Craig Greaves
Director
29 November 2024