Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01720166 Mr Stuart Catt Mrs Marion Catt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01720166 2024-03-31 01720166 2025-03-31 01720166 2024-04-01 2025-03-31 01720166 frs-core:Non-currentFinancialInstruments 2025-03-31 01720166 frs-core:ComputerEquipment 2024-04-01 2025-03-31 01720166 frs-core:FurnitureFittings 2024-04-01 2025-03-31 01720166 frs-core:ShareCapital 2025-03-31 01720166 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01720166 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01720166 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 01720166 frs-bus:SmallEntities 2024-04-01 2025-03-31 01720166 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01720166 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01720166 frs-bus:Director1 2024-04-01 2025-03-31 01720166 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01720166 frs-countries:EnglandWales 2024-04-01 2025-03-31 01720166 2023-03-31 01720166 2024-03-31 01720166 2023-04-01 2024-03-31 01720166 frs-core:Non-currentFinancialInstruments 2024-03-31 01720166 frs-core:ShareCapital 2024-03-31 01720166 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01720166
C.J.C. Consultancy Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
C.J.C. Consultancy Limited
Contents
Contents

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

Page 1
C.J.C. Consultancy Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 01720166

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 123,578 |  | 124,485 |
Cash at bank and in hand |  | 164,155 |  | 167,101 |
|  | 287,733 |  | 291,586 |
Creditors: Amounts Falling Due Within One Year |  | (8,531 ) |  | (9,259 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 279,202 |  | 282,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 279,202 |  | 282,327
NET ASSETS |  |  | 279,202 |  | 282,327
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 279,200 |  | 282,325
SHAREHOLDERS' FUNDS |  |  | 279,202 |  | 282,327

For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Stuart Catt Director
05/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
C.J.C. Consultancy Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
C.J.C. Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01720166 . The registered office is 80 Pound Road, East Peckham, Tonbridge, Kent, TN12 5BJ.
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.
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:

Fixtures & Fittings | 20% on cost per annum
Computer Equipment | 33.33% on cost per annum

2.4. Investment Properties
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, at the balance sheet date no provisionfor deferred tax is required.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 608
As at 31 March 2025 | 608
Depreciation
As at 1 April 2024 | 608
As at 31 March 2025 | 608
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 2
Page 3
C.J.C. Consultancy Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 38,500 |  | 112,500

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Charles Catt | - | 25,000
Mrs Marion Catt | - | 25,000

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 50,000

Page 3