Acorah Software Products - Accounts Production 16.4.675 false true false 1 January 2024 31 December 2024 31 December 2024 10513791 Miss Antonia Jones Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513791 2023-12-31 10513791 2024-12-31 10513791 2024-01-01 2024-12-31 10513791 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10513791 frs-core:FurnitureFittings 2024-12-31 10513791 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10513791 frs-core:FurnitureFittings 2023-12-31 10513791 frs-core:MotorVehicles 2024-01-01 2024-12-31 10513791 frs-core:PlantMachinery 2024-01-01 2024-12-31 10513791 frs-core:ShareCapital 2024-12-31 10513791 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10513791 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10513791 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10513791 frs-bus:SmallEntities 2024-01-01 2024-12-31 10513791 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10513791 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10513791 frs-bus:Director1 2024-01-01 2024-12-31 10513791 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10513791 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 10513791
ACJ Communications Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
ACJ Communications Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
ACJ Communications Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10513791

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 863
|  |  | 863
CURRENT ASSETS
Cash at bank and in hand |  | 29 |
|  | 29 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,036 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,144 )
NET LIABILITIES |  |  | (1,144 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (1,145 )
SHAREHOLDERS' FUNDS |  |  | (1,144)

For the year ending 31 December 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 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.
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

Miss Antonia Jones Director
02/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ACJ Communications Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
ACJ Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10513791 . The registered office is 1007 London Road, Leigh On Sea, Essex, SS9 3JY.
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:

Plant & Machinery | 20%
Motor Vehicles | 20%
Fixtures & Fittings | 20%
Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | 1,348
As at 31 December 2024 | 1,348
Depreciation
As at 1 January 2024 | 485
As at 31 December 2024 | 485
Net Book Value
As at 31 December 2024 | 863
As at 1 January 2024 | 863

5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 2,036

6. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2