Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 March 2026 31 March 2026 13506021 Mr Carl Silson Mr Joseph Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13506021 2025-07-31 13506021 2026-03-31 13506021 2025-08-01 2026-03-31 13506021 frs-core:CurrentFinancialInstruments 2026-03-31 13506021 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 13506021 frs-bus:FilletedAccounts 2025-08-01 2026-03-31 13506021 frs-bus:Micro-entities 2025-08-01 2026-03-31 13506021 frs-bus:AuditExemptWithAccountantsReport 2025-08-01 2026-03-31 13506021 frs-bus:Director1 2025-08-01 2026-03-31 13506021 frs-bus:Director2 2025-08-01 2026-03-31 13506021 2024-07-31 13506021 2025-07-31 13506021 2024-08-01 2025-07-31 13506021 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 13506021
CJ UPVC Installations Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 March 2026
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Carl Silson
Mr Joseph Murphy
Company Number 13506021
Registered Office Mill House
Lincoln Road, Fiskerton
Lincoln
Lincolnshire
LN3 4EP
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of CJ UPVC Installations Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
24th April 2026
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 13506021
31 March 2026 31 July 2025
£ £
Fixed assets - 3,669
Current assets 2,369 15,872
Creditors: Amounts Falling Due Within One Year (1,169 ) (11,588 )
NET CURRENT ASSETS 1,200 4,284
TOTAL ASSETS LESS CURRENT LIABILITIES 1,200 7,953
Accruals and deferred income (1,096 ) (1,400 )
NET ASSETS 104 6,553
CAPITAL AND RESERVES 104 6,553

Notes

1. General Information
CJ UPVC Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13506021 . The registered office is Mill House, Lincoln Road, Fiskerton, Lincoln, Lincolnshire, LN3 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
Page 3
Page 4
For the period ending 31 March 2026 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 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 Joseph Murphy
Director
24th April 2026
Page 4