CJMH LIMITED

Company Registration Number:
09654584 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CJMH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CJMH LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 16,500 18,000
Tangible assets: 4 1,113 1,483
Total fixed assets: 17,613 19,483
Current assets
Stocks: 2,500 4,500
Debtors:   7,353 1,815
Cash at bank and in hand:   268
Total current assets: 9,853 6,583
Creditors: amounts falling due within one year:   (16,867) (15,252)
Net current assets (liabilities): (7,014) (8,669)
Total assets less current liabilities: 10,599 10,814
Creditors: amounts falling due after more than one year:   (22,255) (21,755)
Total net assets (liabilities): (11,656) (10,941)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,756) (11,041)
Shareholders funds: (11,656) (10,941)

The notes form part of these financial statements

CJMH LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: John Hughes
Status: Director

The notes form part of these financial statements

CJMH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CJMH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CJMH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 30,000
At 30 June 2024 30,000
Amortisation
At 01 July 2023 12,000
Charge for year 1,500
At 30 June 2024 13,500
Net book value
At 30 June 2024 16,500
At 30 June 2023 18,000

CJMH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 11,585
At 30 June 2024 11,585
Depreciation
At 01 July 2023 10,102
Charge for year 370
At 30 June 2024 10,472
Net book value
At 30 June 2024 1,113
At 30 June 2023 1,483