Cjp Solutions Limited 05416655 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is software consultancy & supply Digita Accounts Production Advanced 6.30.9574.0 true 05416655 2023-04-01 2024-03-31 05416655 2024-03-31 05416655 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05416655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05416655 bus:Micro-entities 2023-04-01 2024-03-31 05416655 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05416655 bus:FilletedAccounts 2023-04-01 2024-03-31 05416655 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05416655 bus:RegisteredOffice 2023-04-01 2024-03-31 05416655 bus:Director2 2023-04-01 2024-03-31 05416655 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05416655 countries:AllCountries 2023-04-01 2024-03-31 05416655 2022-04-01 2023-03-31 05416655 2023-03-31 05416655 bus:Director2 1 2023-03-31 05416655 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05416655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05416655 bus:Director2 1 2022-04-01 2023-03-31 05416655 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05416655

Cjp Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cjp Solutions Limited

(Registration number: 05416655)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,576

2,838

Current assets

265

2,509

Creditors: Amounts falling due within one year

(22,804)

(12,063)

Net current liabilities

(22,539)

(9,554)

Total assets less current liabilities

(20,963)

(6,716)

Creditors: Amounts falling due after more than one year

(5,833)

(10,833)

Accruals and deferred income

(500)

(4,920)

 

(27,296)

(22,469)

Capital and reserves

(27,296)

(22,469)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Lambourne Way
Tongham
Farnham
Surrey
GU10 1AB

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cjp Solutions Limited

(Registration number: 05416655)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Interest was charged on the overdrawn balance at the official rate of interest and is shown within the profit and loss account.

Transactions with the director

2023

At 1 April 2022
£

At 31 March 2023
£

Mr C Pay

Transactions subsisting during the year

3,509

-

 

Cjp Solutions Limited

(Registration number: 05416655)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr C Pay
Director