Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 December 2024 31 December 2024 11312615 Mr C J Smithies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11312615 2024-05-31 11312615 2024-12-31 11312615 2024-06-01 2024-12-31 11312615 frs-core:CurrentFinancialInstruments 2024-12-31 11312615 frs-core:Non-currentFinancialInstruments 2024-12-31 11312615 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 11312615 frs-bus:FilletedAccounts 2024-06-01 2024-12-31 11312615 frs-bus:Micro-entities 2024-06-01 2024-12-31 11312615 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 11312615 frs-bus:Director1 2024-06-01 2024-12-31 11312615 2023-05-31 11312615 2024-05-31 11312615 2023-06-01 2024-05-31 11312615 frs-core:CurrentFinancialInstruments 2024-05-31 11312615 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11312615
CJS Mechanical Services Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 December 2024
Balance Sheet
Registered number: 11312615
31 December 2024 31 May 2024
£ £
Fixed assets 38,305 24,172
Current assets 132,745 96,710
Prepayments and accrued income 8,133 16,117
Creditors: Amounts Falling Due Within One Year (96,317 ) (99,318 )
NET CURRENT ASSETS 44,561 13,509
TOTAL ASSETS LESS CURRENT LIABILITIES 82,866 37,681
Creditors: Amounts Falling After More Than One Year (53,525 ) (29,676 )
Accruals and deferred income (1,609 ) (1,609 )
NET ASSETS 27,732 6,396
CAPITAL AND RESERVES 27,732 6,396

Notes

1. General Information
CJS Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11312615 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2024: 8)
10 8
Page 0
Page 1
For the period ending 31 December 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 C J Smithies
Director
5th February 2025