Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 15737561 Mr Mark Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15737561 2024-05-31 15737561 2025-05-31 15737561 2024-06-01 2025-05-31 15737561 frs-core:CurrentFinancialInstruments 2025-05-31 15737561 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15737561 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15737561 frs-bus:Micro-entities 2024-06-01 2025-05-31 15737561 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15737561 frs-bus:Director1 2024-06-01 2025-05-31 15737561 frs-bus:Director1 2024-05-31 15737561 frs-bus:Director1 2025-05-31
Registered number: 15737561
CJLS (Cornwall) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
CJLS (Cornwall) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15737561

| 2025
--- | ---
|  | £
Fixed assets |  | 106,308
Current assets |  | 1,245
Creditors: Amounts Falling Due Within One Year |  | (107,740 )
NET CURRENT LIABILITIES |  | (106,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (187 )
NET LIABILITIES |  | (187 )
CAPITAL AND RESERVES |  | (187 )

## Notes

1. General Information
CJLS (Cornwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15737561 . The registered office is The Regent, Chapel Street , Penzance, Cornwall, TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Fenton | - | 900 | - | - | 900

The above loan is unsecured, interest free and repayable on demand.
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CJLS (Cornwall) Limited
Balance Sheet (continued)
As At 31 May 2025
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 Mark Fenton Director
16/02/2026