Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12276871 Mr Narendra Gandhi Mrs Rozmin Lalani Mr Salim Lalani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12276871 2025-03-31 12276871 2026-03-31 12276871 2025-04-01 2026-03-31 12276871 frs-core:CurrentFinancialInstruments 2026-03-31 12276871 frs-core:ShareCapital 2026-03-31 12276871 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12276871 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12276871 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12276871 frs-bus:SmallEntities 2025-04-01 2026-03-31 12276871 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 12276871 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12276871 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12276871 frs-bus:Director1 2025-04-01 2026-03-31 12276871 frs-bus:Director2 2025-04-01 2026-03-31 12276871 frs-bus:Director3 2025-04-01 2026-03-31 12276871 frs-countries:EnglandWales 2025-04-01 2026-03-31 12276871 2024-03-31 12276871 2025-03-31 12276871 2024-04-01 2025-03-31 12276871 frs-core:CurrentFinancialInstruments 2025-03-31 12276871 frs-core:ShareCapital 2025-03-31 12276871 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12276871
CJS Care (Northampton) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
CJS Care (Northampton) Ltd
Contents
Contents

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

Page 1
CJS Care (Northampton) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12276871

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,040,676 |  | 1,040,676 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 1,040,776 |  | 1,040,776 |
Creditors: Amounts Falling Due Within One Year | 5 | (883,475 ) |  | (883,475 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 157,301 |  | 157,301
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 157,301 |  | 157,301
NET ASSETS |  |  | 157,301 |  | 157,301
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 157,201 |  | 157,201
SHAREHOLDERS' FUNDS |  |  | 157,301 |  | 157,301

Page 1
Page 2
CJS Care (Northampton) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Salim Lalani Director
5 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
CJS Care (Northampton) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
CJS Care (Northampton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12276871 . The registered office is 7G Mobbs Miller House, Christchurch Road, Northampton, NN1 5LL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 3 (2025: 3)
3 3
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,040,676 |  | 1,040,676

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 846,163 |  | 846,163
Directors' loan accounts | 37,312 |  | 37,312
| 883,475 |  | 883,475

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3