Acorah Software Products - Accounts Production 16.4.675 false true false 11 April 2024 30 April 2025 30 April 2025 15637740 Mr Craig Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15637740 2024-04-10 15637740 2025-04-30 15637740 2024-04-11 2025-04-30 15637740 frs-core:Non-currentFinancialInstruments 2025-04-30 15637740 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 15637740 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-11 2025-04-30 15637740 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-10 15637740 frs-core:ShareCapital 2025-04-30 15637740 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15637740 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637740 frs-bus:FilletedAccounts 2024-04-11 2025-04-30 15637740 frs-bus:SmallEntities 2024-04-11 2025-04-30 15637740 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15637740 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15637740 frs-bus:Director1 2024-04-11 2025-04-30 15637740 frs-countries:EnglandWales 2024-04-11 2025-04-30
Registered number: 15637740
Cjwestates Ltd
Unaudited Financial Statements
For the Period 11 April 2024 to 30 April 2025
Cjwestates Ltd
Contents
Contents

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

Page 1
Cjwestates Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15637740

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120,000
|  |  | 120,000
CURRENT ASSETS
Cash at bank and in hand |  | 27,660 |
|  | 27,660 |
Creditors: Amounts Falling Due Within One Year | 5 | (29,999 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,661
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (125,400 )
NET LIABILITIES |  |  | (7,739 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (7,740 )
SHAREHOLDERS' FUNDS |  |  | (7,739)

For the period 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 Craig Wilson Director
11/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cjwestates Ltd
Notes to the Financial Statements
For the Period 11 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Cjwestates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15637740 . The registered office is 60 Hazel Road, Knottingley, WF11 0QG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 11 April 2024 | 120,000
As at 30 April 2025 | 120,000
Net Book Value
As at 30 April 2025 | 120,000
As at 11 April 2024 | 120,000

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 29,999

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

| 30 April 2025
--- | ---
| £
Bank loans | 95,400
Other loans | 30,000
| 125,400

7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2