Company Registration No. 14058600 (England and Wales)
Cj Academy Ltd
Unaudited accounts
for the year ended 30 April 2026
Cj Academy Ltd
Unaudited accounts
Contents
Cj Academy Ltd
Company Information
for the year ended 30 April 2026
Company Number
14058600 (England and Wales)
Registered Office
4 Pembroke Close
Ystrad
Pentre
Mid Glamorgan
CF41 7SA
Wales
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Cj Academy Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
2,400
4,800
Cash at bank and in hand
11,203
6,378
Creditors: amounts falling due within one year
(12,787)
(11,569)
Net current liabilities
(1,584)
(5,191)
Called up share capital
10
10
Profit and loss account
2,281
477
Shareholders' funds
2,291
487
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Corey Shephard
Director
Company Registration No. 14058600
Cj Academy Ltd
Notes to the Accounts
for the year ended 30 April 2026
Cj Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14058600. The registered office is 4 Pembroke Close, Ystrad, Pentre, Mid Glamorgan, CF41 7SA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cj Academy Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
-
1,167
1,167
At 30 April 2026
1,070
1,167
2,237
Charge for the year
88
385
473
At 30 April 2026
88
674
762
At 30 April 2026
982
493
1,475
At 30 April 2025
-
878
878
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,787
10,000
Loans from directors
-
1,569
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).