Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 30 September 2025 30 September 2025 14604922 Mr Colin Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14604922 2025-01-31 14604922 2025-09-30 14604922 2025-02-01 2025-09-30 14604922 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-09-30 14604922 frs-bus:FilletedAccounts 2025-02-01 2025-09-30 14604922 frs-bus:Micro-entities 2025-02-01 2025-09-30 14604922 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-09-30 14604922 frs-bus:Director1 2025-02-01 2025-09-30 14604922 2024-01-31 14604922 2025-01-31 14604922 2024-02-01 2025-01-31
Registered number: 14604922
CJR Heating (NE) Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 30 September 2025
CJR Heating (NE) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14604922

| 30 September 2025 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 375
Current assets |  | - | 779
NET CURRENT ASSETS (LIABILITIES) |  | - | 779
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 1,154
Accruals and deferred income |  | - | (300 )
NET ASSETS |  | - | 854
CAPITAL AND RESERVES |  | - | 854

## Notes

1. General Information
CJR Heating (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14604922 . The registered office is 8 Laurel Crescent, Newcastle Upon Tyne, England, NE6 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: NIL)
1 -
For the period ending 30 September 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 Colin Thompson Director
15/10/2025