Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11720617 Mrs J R Widdowson Mr C J Widdowson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720617 2023-12-31 11720617 2024-12-31 11720617 2024-01-01 2024-12-31 11720617 frs-core:CurrentFinancialInstruments 2024-12-31 11720617 frs-core:Non-currentFinancialInstruments 2024-12-31 11720617 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11720617 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11720617 frs-bus:Micro-entities 2024-01-01 2024-12-31 11720617 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11720617 frs-bus:Director1 2024-01-01 2024-12-31 11720617 frs-bus:Director1 2023-12-31 11720617 frs-bus:Director1 2024-12-31 11720617 frs-bus:Director2 2024-01-01 2024-12-31 11720617 frs-bus:Director2 2023-12-31 11720617 frs-bus:Director2 2024-12-31 11720617 2022-12-31 11720617 2023-12-31 11720617 2023-01-01 2023-12-31 11720617 frs-core:CurrentFinancialInstruments 2023-12-31 11720617 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11720617
CJW Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of CJW Consulting Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CJW Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of CJW Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJW Consulting Limited and state those matters that we have agreed to state to the directors of CJW Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJW Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that CJW Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CJW Consulting Limited . You consider that CJW Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJW Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21 September 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 11720617
2024 2023
£ £
Fixed assets 67,099 1,365
Current assets 69,669 93,876
Prepayments and accrued income 1,084 -
Creditors: Amounts Falling Due Within One Year (28,463 ) (49,193 )
NET CURRENT ASSETS 42,290 44,683
TOTAL ASSETS LESS CURRENT LIABILITIES 109,389 46,048
Creditors: Amounts Falling Due After More Than One Year (49,920 ) -
Accruals and deferred income (154 ) (134 )
NET ASSETS 59,315 45,914
CAPITAL AND RESERVES 59,315 45,914

Notes

1. General Information
CJW Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11720617 . The registered office is Catkins, 4 Parkside Place, East Horsley, Leatherhead, Surrey, KT24 5BZ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs J R Widdowson - 10,000 10,000 - 10,000
Mr C J Widdowson - 10,041 10,041 - 10,041
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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 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 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 C J Widdowson
Director
21 September 2025
Page 3