Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI054619 Mr John Lavery Mrs Margaret Lavery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI054619 2024-04-30 NI054619 2025-04-30 NI054619 2024-05-01 2025-04-30 NI054619 frs-core:CurrentFinancialInstruments 2025-04-30 NI054619 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI054619 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI054619 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI054619 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI054619 frs-bus:Director1 2024-05-01 2025-04-30 NI054619 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 NI054619 2023-04-30 NI054619 2024-04-30 NI054619 2023-05-01 2024-04-30 NI054619 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI054619
C J L Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
DNTCA Ltd
Chartered Accountants
C J L Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI054619

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 966,038 | 971,766
Current assets |  | 557,719 | 532,954
Prepayments and accrued income |  | 1,617 | 2,188
Creditors: Amounts Falling Due Within One Year |  | (382,695 ) | (374,656 )
NET CURRENT ASSETS |  | 176,641 | 160,486
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,142,679 | 1,132,252
Accruals and deferred income |  | (2,449 ) | (1,738 )
NET ASSETS |  | 1,140,230 | 1,130,514
CAPITAL AND RESERVES |  | 1,140,230 | 1,130,514

## Notes

1. General Information
C J L Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054619 . The registered office is 10 Malone View Park, Upper Malone Road, Belfast, BT9 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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C J L Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 John Lavery Director
29 July 2025