Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08866469 Mr C Wykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08866469 2025-01-31 08866469 2026-01-31 08866469 2025-02-01 2026-01-31 08866469 frs-core:CurrentFinancialInstruments 2026-01-31 08866469 frs-core:Non-currentFinancialInstruments 2026-01-31 08866469 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08866469 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08866469 frs-bus:Micro-entities 2025-02-01 2026-01-31 08866469 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08866469 frs-bus:Director1 2025-02-01 2026-01-31 08866469 2024-01-31 08866469 2025-01-31 08866469 2024-02-01 2025-01-31 08866469 frs-core:CurrentFinancialInstruments 2025-01-31 08866469 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08866469
Cjmobilecaravanservices Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Accounting Bliss Ltd
Cjmobilecaravanservices Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 08866469

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,900 | 670
Current assets |  | 1,227 | 412
Prepayments and accrued income |  | 1,247 | 1,242
Creditors: Amounts Falling Due Within One Year |  | (14,969 ) | (4,697 )
NET CURRENT LIABILITIES |  | (12,495 ) | (3,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,595 ) | (2,373 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,658 ) | (10,844 )
Accruals and deferred income |  | - | (144 )
NET LIABILITIES |  | (18,253 ) | (13,361 )
CAPITAL AND RESERVES |  | (18,253 ) | (13,361 )

## Notes

1. General Information
Cjmobilecaravanservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08866469 . The registered office is Unit 2 Laughing Dog Industrial Estate, London Road, Dunchurch, Rugby, England, CV23 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Page 0
Page 1
Cjmobilecaravanservices Ltd
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 C Wykes Director
29/04/2026