Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07869069 Mr Christian Carden Maund iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07869069 2023-12-31 07869069 2024-12-31 07869069 2024-01-01 2024-12-31 07869069 frs-core:CurrentFinancialInstruments 2024-12-31 07869069 frs-core:Non-currentFinancialInstruments 2024-12-31 07869069 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07869069 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07869069 frs-bus:Micro-entities 2024-01-01 2024-12-31 07869069 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07869069 frs-bus:Director1 2024-01-01 2024-12-31 07869069 2022-12-31 07869069 2023-12-31 07869069 2023-01-01 2023-12-31 07869069 frs-core:CurrentFinancialInstruments 2023-12-31 07869069 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07869069
C & J Facilities Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07869069
2024 2023
£ £
Fixed assets 10,673 2,074
Current assets 9,757 19,893
Prepayments and accrued income 820 1,085
Creditors: Amounts Falling Due Within One Year (16,760 ) (17,484 )
NET CURRENT ASSETS (LIABILITIES) (6,183 ) 3,494
TOTAL ASSETS LESS CURRENT LIABILITIES 4,490 5,568
Creditors: Amounts Falling After More Than One Year (1,250 ) (4,250 )
Accruals and deferred income (1,082 ) (1,082 )
NET ASSETS 2,158 236
CAPITAL AND RESERVES 2,158 236

Notes

1. General Information
C & J Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07869069 . The registered office is c/o Anglo Dutch Ltd, 52a Western Road, Tring, HP23 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 Christian Carden Maund
Director
27/03/2025