Company Registration No. 14063356 (England and Wales)
CJM Advisory Ltd
Unaudited accounts
for the year ended 30 April 2025
CJM Advisory Ltd
Unaudited accounts
Contents
CJM Advisory Ltd
Company Information
for the year ended 30 April 2025
Company Number
14063356 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
Accountants
ZEMAYE CONSULT LIMITED
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
CJM Advisory Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
48,858
14,331
Creditors: amounts falling due within one year
(38,226)
(738)
Net current assets
19,090
17,168
Total assets less current liabilities
19,090
17,168
Creditors: amounts falling due after more than one year
(14,444)
(14,444)
Called up share capital
1
1
Profit and loss account
4,645
2,723
Shareholders' funds
4,646
2,724
For the year ending 30 April 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
Chloe Mcgivan
Director
Company Registration No. 14063356
CJM Advisory Ltd
Notes to the Accounts
for the year ended 30 April 2025
CJM Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 14063356. The registered office is 128 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
Amounts falling due within one year
CJM Advisory Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,488
-
Proposed dividends
30,000
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
14,444
14,444
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).