C J Audit Services Limited 03807877 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is During the year the company did not trade. Digita Accounts Production Advanced 6.30.9574.0 true 03807877 2024-02-01 2025-01-31 03807877 2025-01-31 03807877 core:ShareCapital 2025-01-31 03807877 bus:SmallEntities 2024-02-01 2025-01-31 03807877 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03807877 bus:FilletedAccounts 2024-02-01 2025-01-31 03807877 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03807877 bus:RegisteredOffice 2024-02-01 2025-01-31 03807877 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 03807877 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 03807877 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03807877 countries:EnglandWales 2024-02-01 2025-01-31 03807877 2023-02-01 2024-01-31 03807877 2024-01-31 03807877 core:ShareCapital 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 03807877

C J Audit Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

C J Audit Services Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

C J Audit Services Limited

(Registration number: 03807877)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 500 | 500
Capital and reserves |  |  |
Called up share capital |  | 500 | 500
Shareholders' funds |  | 500 | 500

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

......................................... M S Crozier Company secretary and director

C J Audit Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Thorne Road
Doncaster
DN1 2HJ
United Kingdom

These financial statements were authorised for issue by the Board on 8 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).