Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 September 2024 30 September 2024 12337240 Mr Craig Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12337240 2023-11-30 12337240 2024-09-30 12337240 2023-12-01 2024-09-30 12337240 frs-core:CurrentFinancialInstruments 2024-09-30 12337240 frs-core:ShareCapital 2024-09-30 12337240 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-09-30 12337240 frs-bus:FilletedAccounts 2023-12-01 2024-09-30 12337240 frs-bus:SmallEntities 2023-12-01 2024-09-30 12337240 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-09-30 12337240 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-09-30 12337240 frs-core:CostValuation 2023-11-30 12337240 frs-core:AdditionsToInvestments 2024-09-30 12337240 frs-core:CostValuation 2024-09-30 12337240 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 12337240 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 12337240 frs-bus:Director1 2023-12-01 2024-09-30 12337240 frs-countries:EnglandWales 2023-12-01 2024-09-30 12337240 2022-11-30 12337240 2023-11-30 12337240 2022-12-01 2023-11-30 12337240 frs-core:CurrentFinancialInstruments 2023-11-30 12337240 frs-core:ShareCapital 2023-11-30
Registered number: 12337240
Cjs Holdings Ne Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12337240
30 September 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 -
2 -
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (2 ) -
NET CURRENT ASSETS (LIABILITIES) 98 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 30 September 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 Craig Smith
Director
14th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cjs Holdings Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12337240 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 December 2023 -
Additions 2
As at 30 September 2024 2
Provision
As at 1 December 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 2
As at 1 December 2023 -
5. Debtors
30 September 2024 30 November 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 November 2023
£ £
Other creditors 2 -
7. Share Capital
30 September 2024 30 November 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2