Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11526915 Mr Joseph Ramadan Mcgrory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11526915 2023-08-31 11526915 2024-08-31 11526915 2023-09-01 2024-08-31 11526915 frs-core:Non-currentFinancialInstruments 2024-08-31 11526915 frs-core:ComputerEquipment 2023-09-01 2024-08-31 11526915 frs-core:FurnitureFittings 2023-09-01 2024-08-31 11526915 frs-core:PlantMachinery 2024-08-31 11526915 frs-core:PlantMachinery 2023-09-01 2024-08-31 11526915 frs-core:PlantMachinery 2023-08-31 11526915 frs-core:ShareCapital 2024-08-31 11526915 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11526915 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11526915 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11526915 frs-bus:SmallEntities 2023-09-01 2024-08-31 11526915 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11526915 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11526915 frs-bus:Director1 2023-09-01 2024-08-31 11526915 frs-countries:EnglandWales 2023-09-01 2024-08-31 11526915 2022-08-31 11526915 2023-08-31 11526915 2022-09-01 2023-08-31 11526915 frs-core:Non-currentFinancialInstruments 2023-08-31 11526915 frs-core:ShareCapital 2023-08-31 11526915 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11526915
Cjrm Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11526915
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,000 3,200
2,000 3,200
CURRENT ASSETS
Debtors 5 43,849 44,189
Cash at bank and in hand 1 1
43,850 44,190
Creditors: Amounts Falling Due Within One Year 6 (988 ) (988 )
NET CURRENT ASSETS (LIABILITIES) 42,862 43,202
TOTAL ASSETS LESS CURRENT LIABILITIES 44,862 46,402
Creditors: Amounts Falling Due After More Than One Year 7 (50,419 ) (50,419 )
NET LIABILITIES (5,557 ) (4,017 )
CAPITAL AND RESERVES
Called up share capital 8 50 50
Income Statement (5,607 ) (4,067 )
SHAREHOLDERS' FUNDS (5,557) (4,017)
Page 1
Page 2
For the year ending 31 August 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 Income Statement.
On behalf of the board
Mr Joseph Ramadan Mcgrory
Director
5th June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cjrm Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11526915 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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:
Fixtures & Fittings 15% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2023 8,649
As at 31 August 2024 8,649
Depreciation
As at 1 September 2023 5,449
Provided during the period 1,200
As at 31 August 2024 6,649
Net Book Value
As at 31 August 2024 2,000
As at 1 September 2023 3,200
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 43,849 44,189
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 988 988
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Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,419 50,419
Bank loans and overdrafts: The Governmment has guaranteed 100% of the Loan. The lenth of the loan is 6.5 years and the  interest rate will be 2.5% a year.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
Page 4