Acorah Software Products - Accounts Production 16.2.850 false true false 1 March 2024 28 February 2025 28 February 2025 13885241 Mr Chritopher Jones Mr Chritopher Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13885241 2024-02-29 13885241 2025-02-28 13885241 2024-03-01 2025-02-28 13885241 frs-core:ComputerEquipment 2025-02-28 13885241 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13885241 frs-core:ComputerEquipment 2024-02-29 13885241 frs-core:ShareCapital 2025-02-28 13885241 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13885241 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13885241 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13885241 frs-bus:SmallEntities 2024-03-01 2025-02-28 13885241 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13885241 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13885241 frs-bus:Director1 2024-03-01 2025-02-28 13885241 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 13885241 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 13885241
CWJ Telecoms Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
DMS Accountant Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13885241
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 719
719
CURRENT ASSETS
Debtors 5 10,874
10,874
NET CURRENT ASSETS (LIABILITIES) 10,874
TOTAL ASSETS LESS CURRENT LIABILITIES 11,593
NET ASSETS 11,593
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 11,592
SHAREHOLDERS' FUNDS 11,593
For the year ending 28 February 2025 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 Chritopher Jones
Director
15/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CWJ Telecoms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13885241 . The registered office is 12, Old Mill Lane, Formby, L37 3PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment £719.10
Depreciation 15% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 995
As at 28 February 2025 995
Depreciation
As at 1 March 2024 276
As at 28 February 2025 276
Net Book Value
As at 28 February 2025 719
As at 1 March 2024 719
5. Debtors
2025
£
Due within one year
Other debtors 10,874
Page 2
Page 3
7. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 3