Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14363300 Mr Conal Traverse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14363300 2024-09-30 14363300 2025-09-30 14363300 2024-10-01 2025-09-30 14363300 frs-core:CurrentFinancialInstruments 2025-09-30 14363300 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14363300 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14363300 frs-bus:Micro-entities 2024-10-01 2025-09-30 14363300 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14363300 frs-bus:Director1 2024-10-01 2025-09-30 14363300 2023-09-30 14363300 2024-09-30 14363300 2023-10-01 2024-09-30 14363300 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14363300
CJ Holistics Ltd
Financial Statements
For The Year Ended 30 September 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
CJ Holistics Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14363300

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42 | 62
Current assets |  | 9,675 | 10,580
Prepayments and accrued income |  | 28 | 16
Creditors: Amounts Falling Due Within One Year |  | (8,886 ) | (7,538 )
NET CURRENT ASSETS |  | 817 | 3,058
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 859 | 3,120
Accruals and deferred income |  | (750 ) | (700 )
NET ASSETS |  | 109 | 2,420
CAPITAL AND RESERVES |  | 109 | 2,420

## Notes

1. General Information
CJ Holistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14363300 . The registered office is 13 Yew Tree Road, Huyton, Merseyside, L36 5UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 Conal Traverse Director
16/01/2026