CJF Coding Services Ltd - Filleted accounts

Registered number

15992474

CJF Coding Services Ltd

Filleted Accounts

30 September 2025

CJF Coding Services Ltd
Registered number:		15992474
Balance Sheet
as at 30 September 2025

Notes			2025
£
Current assets
Cash at bank and in hand		8,064

Creditors: amounts falling due within one year	3	(3,192)

Net current assets			4,872

Net assets			4,872

Capital and reserves
Called up share capital			100
Profit and loss account			4,772

Shareholders' funds			4,872

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Flevill
Director
Approved by the board on 8 April 2026

CJF Coding Services Ltd
Notes to the Accounts
for the period from 2 October 2024 to 30 September 2025


1	Accounting policies

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025
Number

	Average number of persons employed by the company	1


3	Creditors: amounts falling due within one year	2025
£

	Directors Loan Account	70
	Accruals	1,440
		3,192








4	Other information

	CJF Coding Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	29 Crocus Drive
	Royton
	Oldham
	England
	OL2 6QP