Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12558242 Mr M A Ulrich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12558242 2024-04-30 12558242 2025-04-30 12558242 2024-05-01 2025-04-30 12558242 frs-core:CurrentFinancialInstruments 2025-04-30 12558242 frs-core:Non-currentFinancialInstruments 2025-04-30 12558242 frs-core:ShareCapital 2025-04-30 12558242 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12558242 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12558242 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12558242 frs-bus:SmallEntities 2024-05-01 2025-04-30 12558242 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12558242 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12558242 frs-bus:Director1 2024-05-01 2025-04-30 12558242 frs-countries:EnglandWales 2024-05-01 2025-04-30 12558242 2023-04-30 12558242 2024-04-30 12558242 2023-05-01 2024-04-30 12558242 frs-core:CurrentFinancialInstruments 2024-04-30 12558242 frs-core:Non-currentFinancialInstruments 2024-04-30 12558242 frs-core:ShareCapital 2024-04-30 12558242 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12558242
Cherryjoy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Cherryjoy Limited
Contents
Contents

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

Page 1
Cherryjoy Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12558242

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 920,752 |  | 920,752
|  |  | 920,752 |  | 920,752
CURRENT ASSETS
Debtors | 5 | 572,614 |  | 572,614 |
|  | 572,614 |  | 572,614 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,496 ) |  | (11,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 559,118 |  | 561,414
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,479,870 |  | 1,482,166
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,493,266 ) |  | (1,493,266 )
NET LIABILITIES |  |  | (13,396 ) |  | (11,100 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (13,496 ) |  | (11,200 )
SHAREHOLDERS' FUNDS |  |  | (13,396) |  | (11,100)

For the year ending 30 April 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 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

Mr M A Ulrich Director
2 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cherryjoy Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Cherryjoy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12558242 . The registered office is Second Floor, 150 Fleet Street, London, EC4A 2DQ.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 920,752

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 572,614 |  | 572,614

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 96 |  | -
Other creditors | 13,400 |  | 11,200
| 13,496 |  | 11,200

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,493,266 |  | 1,493,266

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2