Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09617511 Mr C Vekaria Mrs J Vekaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09617511 2023-09-30 09617511 2024-09-30 09617511 2023-10-01 2024-09-30 09617511 frs-core:CurrentFinancialInstruments 2024-09-30 09617511 frs-core:Non-currentFinancialInstruments 2024-09-30 09617511 frs-core:NetGoodwill 2024-09-30 09617511 frs-core:NetGoodwill 2023-10-01 2024-09-30 09617511 frs-core:NetGoodwill 2023-09-30 09617511 frs-core:ShareCapital 2024-09-30 09617511 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09617511 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09617511 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 09617511 frs-bus:SmallEntities 2023-10-01 2024-09-30 09617511 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09617511 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09617511 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09617511 frs-bus:OrdinaryShareClass1 2024-09-30 09617511 frs-bus:OrdinaryShareClass2 2023-10-01 2024-09-30 09617511 frs-bus:OrdinaryShareClass2 2024-09-30 09617511 frs-bus:OrdinaryShareClass3 2023-10-01 2024-09-30 09617511 frs-bus:OrdinaryShareClass3 2024-09-30 09617511 frs-bus:OrdinaryShareClass4 2023-10-01 2024-09-30 09617511 frs-bus:OrdinaryShareClass4 2024-09-30 09617511 frs-core:CostValuation 2023-09-30 09617511 frs-core:CostValuation 2024-09-30 09617511 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 09617511 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 09617511 frs-bus:Director1 2023-10-01 2024-09-30 09617511 frs-bus:Director2 2023-10-01 2024-09-30 09617511 frs-countries:EnglandWales 2023-10-01 2024-09-30 09617511 2022-09-30 09617511 2023-09-30 09617511 2022-10-01 2023-09-30 09617511 frs-core:CurrentFinancialInstruments 2023-09-30 09617511 frs-core:Non-currentFinancialInstruments 2023-09-30 09617511 frs-core:ShareCapital 2023-09-30 09617511 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09617511 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30 09617511 frs-bus:OrdinaryShareClass2 2022-10-01 2023-09-30 09617511 frs-bus:OrdinaryShareClass3 2022-10-01 2023-09-30 09617511 frs-bus:OrdinaryShareClass4 2022-10-01 2023-09-30
Registered number: 09617511
C J Chem Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
C J Chem Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
C J Chem Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 09617511

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors | 6 | 181,294 |  | 172,423 |
Cash at bank and in hand |  | 20,939 |  | 133,242 |
|  | 202,233 |  | 305,665 |
Creditors: Amounts Falling Due Within One Year | 7 | (121,594 ) |  | (127,731 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 80,639 |  | 177,934
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 80,641 |  | 177,936
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (420,476 ) |  | (516,780 )
NET LIABILITIES |  |  | (339,835 ) |  | (338,844 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (339,935 ) |  | (338,944 )
SHAREHOLDERS' FUNDS |  |  | (339,835) |  | (338,844)

Page 1
Page 2
C J Chem Limited
Balance Sheet (continued)
As At 30 September 2024
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr C Vekaria Director
13/06/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C J Chem Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2024
Notes to the Abridged Financial Statements
1. General Information
C J Chem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09617511 . The registered office is 47 Roman Way , London, N7 8XF.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2023 | 1,325,111
As at 30 September 2024 | 1,325,111
Amortisation
As at 1 October 2023 | 1,325,111
As at 30 September 2024 | 1,325,111
Net Book Value
As at 30 September 2024 | -
As at 1 October 2023 | -

5. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 October 2023 | 2
As at 30 September 2024 | 2
Provision
As at 1 October 2023 | -
As at 30 September 2024 | -
Net Book Value
As at 30 September 2024 | 2
As at 1 October 2023 | 2

Page 3
Page 4
C J Chem Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2024
6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 181,294 |  | 172,423

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 90,798 |  | 88,515
Other creditors | 1,795 |  | 27,796
Directors' loan accounts | 29,001 |  | 11,420
| 121,594 |  | 127,731

8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 420,476 |  | 516,780

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
0 Ordinary Shares of £ 1.00 each | - |  | 2
48 Ordinary A shares of £ 1.00 each | 48 |  | 47
48 Ordinary B shares of £ 1.00 each | 48 |  | 47
4 Ordinary C shares of £ 1.00 each | 4 |  | 4
| 100 |  | 100

Page 4