Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10810776 Mrs Caroline Mair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10810776 2023-04-30 10810776 2024-04-30 10810776 2023-05-01 2024-04-30 10810776 frs-core:CurrentFinancialInstruments 2024-04-30 10810776 frs-core:Non-currentFinancialInstruments 2024-04-30 10810776 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10810776 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10810776 frs-bus:Micro-entities 2023-05-01 2024-04-30 10810776 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10810776 frs-bus:Director1 2023-05-01 2024-04-30 10810776 frs-bus:Director1 2023-04-30 10810776 frs-bus:Director1 2024-04-30 10810776 2022-04-30 10810776 2023-04-30 10810776 2022-05-01 2023-04-30 10810776 frs-core:CurrentFinancialInstruments 2023-04-30 10810776 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10810776
C J Mair Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10810776
2024 2023
£ £
Fixed assets 14,063 10,712
Current assets 65,926 52,795
Creditors: Amounts Falling Due Within One Year (66,026 ) (43,471 )
NET CURRENT ASSETS (LIABILITIES) (100 ) 9,324
TOTAL ASSETS LESS CURRENT LIABILITIES 13,963 20,036
Creditors: Amounts Falling After More Than One Year (10,502 ) (18,046 )
Accruals and deferred income (1,250 ) (1,000 )
NET ASSETS 2,211 990
CAPITAL AND RESERVES 2,211 990

Notes

1. General Information
C J Mair Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10810776 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Caroline Mair 24,707 - (24,707 ) - -
The above loan is unsecured, repayable on demand and interest has been charged at the official rates.
Page 0
Page 1
For the year ending 30 April 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 her 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
Mrs Caroline Mair
Director
30 January 2025