Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 12632583 Mr Charles Bradshaw Mrs Caroline Bradshaw Mrs Caroline Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12632583 2024-04-05 12632583 2025-04-05 12632583 2024-04-06 2025-04-05 12632583 frs-core:CurrentFinancialInstruments 2025-04-05 12632583 frs-core:Non-currentFinancialInstruments 2025-04-05 12632583 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12632583 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12632583 frs-bus:Micro-entities 2024-04-06 2025-04-05 12632583 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12632583 frs-bus:Director1 2024-04-06 2025-04-05 12632583 frs-bus:Director2 2024-04-06 2025-04-05 12632583 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 12632583 2023-04-05 12632583 2024-04-05 12632583 2023-04-06 2024-04-05 12632583 frs-core:CurrentFinancialInstruments 2024-04-05 12632583 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 12632583
CJB Interiors FM Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
The Accountancy People Manchester Limited
CJB Interiors FM Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 12632583

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 130,180 | 100,630
Current assets |  | 3,322 | 10,466
Prepayments and accrued income |  | 5,759 | 7,988
Creditors: Amounts Falling Due Within One Year |  | (32,822 ) | (16,206 )
NET CURRENT ASSETS (LIABILITIES) |  | (23,741 ) | 2,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,439 | 102,878
Creditors: Amounts Falling Due After More Than One Year |  | (37,464 ) | (42,372 )
Accruals and deferred income |  | (1,010 ) | (960 )
NET ASSETS |  | 67,965 | 59,546
CAPITAL AND RESERVES |  | 67,965 | 59,546

## Notes

1. General Information
CJB Interiors FM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12632583 . The registered office is 10 Arnside Avenue Hazel Grove, Stockport, SK7 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 2025 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 Charles Bradshaw Director
4 December 2025