Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09599895 Mr Ciaran Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09599895 2024-05-31 09599895 2025-05-31 09599895 2024-06-01 2025-05-31 09599895 frs-core:CurrentFinancialInstruments 2025-05-31 09599895 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09599895 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09599895 frs-bus:Micro-entities 2024-06-01 2025-05-31 09599895 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09599895 frs-bus:Director1 2024-06-01 2025-05-31 09599895 2023-05-31 09599895 2024-05-31 09599895 2023-06-01 2024-05-31 09599895 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09599895
Cjw Digital Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 09599895
2025 2024
£ £
Fixed assets 1,643 2,054
Current assets 10,186 19,682
Creditors: Amounts Falling Due Within One Year (1,195 ) (1,195 )
NET CURRENT ASSETS 8,991 18,487
TOTAL ASSETS LESS CURRENT LIABILITIES 10,634 20,541
Accruals and deferred income (469 ) (466 )
NET ASSETS 10,165 20,075
CAPITAL AND RESERVES 10,165 20,075

Notes

1. General Information
Cjw Digital Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09599895 . The registered office is 68 Slade Road, Portishead, North Somerset, BS20 6BH.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
The following dividends were paid to the director during the year:
2025 2024
£ £
Mr Ciaran Wallace 8,500 16,500
Page 0
Page 1
For the year ending 31 May 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 Ciaran Wallace
Director
11 January 2026