Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07076076 P Campbell-James H Campbell-James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07076076 2023-07-31 07076076 2024-07-31 07076076 2023-08-01 2024-07-31 07076076 frs-core:CurrentFinancialInstruments 2024-07-31 07076076 frs-core:Non-currentFinancialInstruments 2024-07-31 07076076 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07076076 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07076076 frs-bus:Micro-entities 2023-08-01 2024-07-31 07076076 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07076076 frs-bus:Director1 2023-08-01 2024-07-31 07076076 frs-bus:Director1 2023-07-31 07076076 frs-bus:Director1 2024-07-31 07076076 frs-bus:Director2 2023-08-01 2024-07-31 07076076 2022-07-31 07076076 2023-07-31 07076076 2022-08-01 2023-07-31 07076076 frs-core:CurrentFinancialInstruments 2023-07-31 07076076 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07076076
CJ Sailing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07076076
2024 2023
£ £
Fixed assets 30,434 35,804
Current assets 41,952 14,191
Prepayments and accrued income 614 371
Creditors: Amounts Falling Due Within One Year (47,658 ) (28,024 )
NET CURRENT LIABILITIES (5,092 ) (13,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,342 22,342
Creditors: Amounts Falling After More Than One Year (9,733 ) (20,155 )
Accruals and deferred income (2,635 ) (2,175 )
NET ASSETS 12,974 12
CAPITAL AND RESERVES 12,974 12

Notes

1. General Information
CJ Sailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07076076 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
P Campbell-James 11,506 77,191 73,429 - 15,268
The above loan is unsecured, interest bearing and repayable on demand. The company charges interest on an overdrawn director's loan account at a rate of 2.25% p.a. Interest Charged for the year was £214.46 .
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For the year ending 31 July 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
P Campbell-James
Director
5th February 2025