Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05380809 Mrs Donah Dewar Mr William Dewar Mr William Dewar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05380809 2024-03-31 05380809 2025-03-31 05380809 2024-04-01 2025-03-31 05380809 frs-core:CurrentFinancialInstruments 2025-03-31 05380809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 05380809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05380809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 05380809 frs-core:ShareCapital 2025-03-31 05380809 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05380809 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05380809 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05380809 frs-bus:SmallEntities 2024-04-01 2025-03-31 05380809 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 05380809 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05380809 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05380809 frs-bus:Director1 2024-04-01 2025-03-31 05380809 frs-bus:Director2 2024-04-01 2025-03-31 05380809 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05380809 frs-countries:EnglandWales 2024-04-01 2025-03-31 05380809 2023-03-31 05380809 2024-03-31 05380809 2023-04-01 2024-03-31 05380809 frs-core:CurrentFinancialInstruments 2024-03-31 05380809 frs-core:ShareCapital 2024-03-31 05380809 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05380809
Christian James Properties Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Roy Pinnock & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05380809
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 136,045 136,045
Investment Properties 5 7,588 7,588
143,633 143,633
CURRENT ASSETS
Cash at bank and in hand 468 468
468 468
Creditors: Amounts Falling Due Within One Year 6 (129,951 ) (129,951 )
NET CURRENT ASSETS (LIABILITIES) (129,483 ) (129,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,150 14,150
NET ASSETS 14,150 14,150
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 14,148 14,148
SHAREHOLDERS' FUNDS 14,150 14,150
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr William Dewar
Director
09/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Christian James Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05380809 . The registered office is Wren House, 68 London Road, St Albans, Herts, AL1 1NG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold in accordance with the property
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 136,045
As at 31 March 2025 136,045
Net Book Value
As at 31 March 2025 136,045
As at 1 April 2024 136,045
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 7,588
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,401 1,401
Other creditors 128,550 128,550
129,951 129,951
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3