Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08885588 Mr Christopher Morecock Mrs Anna Morecock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08885588 2024-03-31 08885588 2025-03-31 08885588 2024-04-01 2025-03-31 08885588 frs-core:CurrentFinancialInstruments 2025-03-31 08885588 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08885588 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08885588 frs-bus:Micro-entities 2024-04-01 2025-03-31 08885588 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08885588 frs-bus:Director1 2024-04-01 2025-03-31 08885588 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08885588 2023-03-31 08885588 2024-03-31 08885588 2023-04-01 2024-03-31 08885588 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08885588
CJM Site Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08885588
2025 2024
£ £
Fixed assets 303 372
Current assets 11,574 17,287
Creditors: Amounts Falling Due Within One Year (9,348 ) (12,857 )
NET CURRENT ASSETS 2,226 4,430
TOTAL ASSETS LESS CURRENT LIABILITIES 2,529 4,802
Accruals and deferred income (959 ) (764 )
NET ASSETS 1,570 4,038
CAPITAL AND RESERVES 1,570 4,038

Notes

1. General Information
CJM Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08885588 . The registered office is 19 The Wheatlands, Wolverhampton, WV6 7XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Christopher Morecock
Director
21/07/2025