Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12866593 Mr Connor McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12866593 2023-09-30 12866593 2024-09-30 12866593 2023-10-01 2024-09-30 12866593 frs-core:CurrentFinancialInstruments 2024-09-30 12866593 frs-core:Non-currentFinancialInstruments 2024-09-30 12866593 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12866593 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12866593 frs-bus:Micro-entities 2023-10-01 2024-09-30 12866593 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12866593 frs-bus:Director1 2023-10-01 2024-09-30 12866593 2022-09-30 12866593 2023-09-30 12866593 2022-10-01 2023-09-30 12866593 frs-core:CurrentFinancialInstruments 2023-09-30 12866593 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12866593
CMJ Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 12866593
2024 2023
£ £
Fixed assets 36,940 57,512
Current assets 18,788 38,640
Creditors: Amounts Falling Due Within One Year (21,425 ) (39,915 )
NET CURRENT LIABILITIES (2,637 ) (1,275 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,303 56,237
Creditors: Amounts Falling After More Than One Year (57,466 ) (61,669 )
NET LIABILITIES (23,163 ) (5,432 )
CAPITAL AND RESERVES (23,163 ) (5,432 )

Notes

1. General Information
CMJ Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12866593 . The registered office is 4 Shurland Avenue, Sittingbourne, ME10 4QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 61,669 76,520
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For the year ending 30 September 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 Connor McKenna
Director
02/12/2024