Acorah Software Products - Accounts Production 16.8.310 false true false 14 June 2024 12 September 2025 12 September 2025 15778790 Mr J J Haddock Mr P Haddock Mr C Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15778790 2024-06-13 15778790 2025-09-12 15778790 2024-06-14 2025-09-12 15778790 frs-core:CurrentFinancialInstruments 2025-09-12 15778790 frs-core:MotorVehicles 2025-09-12 15778790 frs-core:MotorVehicles 2024-06-14 2025-09-12 15778790 frs-core:MotorVehicles 2024-06-13 15778790 frs-core:PlantMachinery 2025-09-12 15778790 frs-core:PlantMachinery 2024-06-14 2025-09-12 15778790 frs-core:PlantMachinery 2024-06-13 15778790 frs-core:ShareCapital 2025-09-12 15778790 frs-core:RetainedEarningsAccumulatedLosses 2025-09-12 15778790 frs-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-09-12 15778790 frs-bus:FilletedAccounts 2024-06-14 2025-09-12 15778790 frs-bus:SmallEntities 2024-06-14 2025-09-12 15778790 frs-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-09-12 15778790 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-14 2025-09-12 15778790 frs-bus:Director1 2024-06-14 2025-09-12 15778790 frs-bus:Director2 2024-06-14 2025-09-12 15778790 frs-bus:Director3 2024-06-14 2025-09-12 15778790 frs-countries:EnglandWales 2024-06-14 2025-09-12
Registered number: 15778790
Carjam Paints Limited
Unaudited Financial Statements
For the Period 14 June 2024 to 12 September 2025
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford-Upon-Avon
CV37 9NP
Carjam Paints Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Carjam Paints Limited
Balance Sheet
As At 12 September 2025
Balance Sheet
Registered number: 15778790

| 12 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,626
|  |  | 12,626
CURRENT ASSETS
Debtors | 5 | 1,083 |
Cash at bank and in hand |  | 1,051 |
|  | 2,134 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,235 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 525
NET ASSETS |  |  | 525
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3
Profit and Loss Account |  |  | 522
SHAREHOLDERS' FUNDS |  |  | 525

Page 1
Page 2
Carjam Paints Limited
Balance Sheet (continued)
As At 12 September 2025
For the period ending 12 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 C Smith Director
13/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Carjam Paints Limited
Notes to the Financial Statements
For the Period 14 June 2024 to 12 September 2025
Notes to the Financial Statements
1. General Information
Carjam Paints Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15778790 . The registered office is 13 The Courtyard Timothy's Bridge Road, Stratford-Upon-Avon, Warwickshire, CV37 9NP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance

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

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 14 June 2024 | - | - | -
Additions | 14,849 | 2,394 | 17,243
As at 12 September 2025 | 14,849 | 2,394 | 17,243

...CONTINUED
Page 3
Page 4
Carjam Paints Limited
Notes to the Financial Statements (continued)
For the Period 14 June 2024 to 12 September 2025

Depreciation
As at 14 June 2024 | - | - | -
Provided during the period | 4,068 | 549 | 4,617
As at 12 September 2025 | 4,068 | 549 | 4,617
Net Book Value
As at 12 September 2025 | 10,781 | 1,845 | 12,626
As at 14 June 2024 | - | - | -

5. Debtors

| 12 September 2025
--- | ---
| £
Due within one year
Other debtors | 1,083

6. Creditors: Amounts Falling Due Within One Year

| 12 September 2025
--- | ---
| £
Trade creditors | 8,157
Other creditors | 5,565
Taxation and social security | 513
| 14,235

7. Share Capital

| 12 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 3

Page 4