Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06433791 Philip Nicosia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06433791 2023-11-30 06433791 2024-11-30 06433791 2023-12-01 2024-11-30 06433791 frs-core:CurrentFinancialInstruments 2024-11-30 06433791 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06433791 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06433791 frs-bus:Micro-entities 2023-12-01 2024-11-30 06433791 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06433791 frs-bus:Director1 2023-12-01 2024-11-30 06433791 2022-11-30 06433791 2023-11-30 06433791 2022-12-01 2023-11-30 06433791 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06433791
CMJ Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06433791
2024 2023
£ £
Fixed assets 39,961 49,311
Current assets 112,357 93,043
Creditors: Amounts Falling Due Within One Year (22,108 ) (19,557 )
NET CURRENT ASSETS 90,249 73,486
TOTAL ASSETS LESS CURRENT LIABILITIES 130,210 122,797
Accruals and deferred income (11,264 ) (19,774 )
NET ASSETS 118,946 103,023
CAPITAL AND RESERVES 118,946 103,023

Notes

1. General Information
CMJ Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06433791 . The registered office is 5 Kingfisher, Watermead, Buckinghamshire, HP19 0FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
For the year ending 30 November 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
Philip Nicosia
Director
26/03/2025