Acorah Software Products - Accounts Production 16.1.300 false true true false 15 March 2023 31 March 2024 31 March 2024 14732379 Mr Josh Ajit Singh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14732379 2023-03-14 14732379 2024-03-31 14732379 2023-03-15 2024-03-31 14732379 frs-core:CurrentFinancialInstruments 2024-03-31 14732379 frs-core:ShareCapital 2024-03-31 14732379 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14732379 frs-bus:PrivateLimitedCompanyLtd 2023-03-15 2024-03-31 14732379 frs-bus:FilletedAccounts 2023-03-15 2024-03-31 14732379 frs-bus:SmallEntities 2023-03-15 2024-03-31 14732379 frs-bus:AuditExempt-NoAccountantsReport 2023-03-15 2024-03-31 14732379 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-15 2024-03-31 14732379 frs-bus:Director1 2023-03-15 2024-03-31 14732379 frs-countries:EnglandWales 2023-03-15 2024-03-31
Registered number: 14732379
CJ Collaborations Limited
Financial Statements
For the Period 15 March 2023 to 31 March 2024
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14732379
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 299,799
Cash at bank and in hand 50
299,849
Creditors: Amounts Falling Due Within One Year 5 (300,720 )
NET CURRENT ASSETS (LIABILITIES) (871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (871 )
NET LIABILITIES (871 )
CAPITAL AND RESERVES
Called up share capital 6 3
Profit and Loss Account (874 )
SHAREHOLDERS' FUNDS (871)
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josh Ajit Singh Arora
Director
14 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CJ Collaborations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14732379 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Other debtors 299,799
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 300,720
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 3
7. Other information
CJ COLLABORATIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5
Canberra Road
London
England
W13 9BF
Page 2