Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI625941 Mr Colin Nelson Mr Anthony Reid Mrs Alwena Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625941 2023-01-31 NI625941 2024-01-31 NI625941 2023-02-01 2024-01-31 NI625941 frs-core:CurrentFinancialInstruments 2024-01-31 NI625941 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI625941 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI625941 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI625941 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI625941 frs-bus:Director1 2023-02-01 2024-01-31 NI625941 frs-bus:Director2 2023-02-01 2024-01-31 NI625941 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 NI625941 2022-01-31 NI625941 2023-01-31 NI625941 2022-02-01 2023-01-31 NI625941 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI625941
CNJ Developments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI625941
2024 2023
£ £
Fixed assets 587,356 330,816
Current assets 12,420 2,400
Creditors: Amounts Falling Due Within One Year (444,568 ) (178,464 )
NET CURRENT LIABILITIES (432,148 ) (176,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,208 154,752
Accruals and deferred income (122,451 ) (126,504 )
NET ASSETS 32,757 28,248
CAPITAL AND RESERVES 32,757 28,248

Notes

1. General Information
CNJ Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625941 . The registered office is 26 Mountview Road, Ballynahinch, County Down, BT24 8JR.
2. Average Number of Employees
The average number of employees, including the director who was not paid, was  2 (2023: 1)
2 1
Page 0
Page 1
For the year ending 31 January 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 Colin Nelson
Director
Mr Anthony Reid
Director
24 January 2025