Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10030762 Mr David Bain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10030762 2024-03-31 10030762 2025-03-31 10030762 2024-04-01 2025-03-31 10030762 frs-core:CurrentFinancialInstruments 2025-03-31 10030762 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10030762 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10030762 frs-bus:Micro-entities 2024-04-01 2025-03-31 10030762 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10030762 frs-bus:Director1 2024-04-01 2025-03-31 10030762 2023-03-31 10030762 2024-03-31 10030762 2023-04-01 2024-03-31 10030762 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10030762
CJK Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mark Stanley Accountants Ltd
Balance Sheet
Registered number: 10030762
2025 2024
£ £
Fixed assets 3,237 4,255
Current assets 43,966 46,649
Prepayments and accrued income 1,112 674
Creditors: Amounts Falling Due Within One Year (12,022 ) (11,860 )
NET CURRENT ASSETS 33,056 35,463
TOTAL ASSETS LESS CURRENT LIABILITIES 36,293 39,718
NET ASSETS 36,293 39,718
CAPITAL AND RESERVES 36,293 39,718

Notes

1. General Information
CJK Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10030762 . The registered office is 8 Ascot Road, Shotley Bridge, Consett, County Durham, DH8 0NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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 David Bain
Director
29/04/2025