Acorah Software Products - Accounts Production 19.3.600 false true false 4 March 2025 31 March 2026 31 March 2026 16289604 Mr J Lowe Mr P Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16289604 2025-03-03 16289604 2026-03-31 16289604 2025-03-04 2026-03-31 16289604 frs-core:Non-currentFinancialInstruments 2026-03-31 16289604 frs-core:ShareCapital 2026-03-31 16289604 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16289604 frs-bus:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16289604 frs-bus:AbridgedAccounts 2025-03-04 2026-03-31 16289604 frs-bus:SmallEntities 2025-03-04 2026-03-31 16289604 frs-bus:AuditExempt-NoAccountantsReport 2025-03-04 2026-03-31 16289604 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-04 2026-03-31 16289604 frs-bus:Director1 2025-03-04 2026-03-31 16289604 frs-bus:Director2 2025-03-04 2026-03-31 16289604 frs-countries:EnglandWales 2025-03-04 2026-03-31
Registered number: 16289604
CJT Futures Limited
Unaudited ABRIDGED Financial Statements
For the Period 4 March 2025 to 31 March 2026
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 16289604
31 March 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 161,960
161,960
CURRENT ASSETS
Cash at bank and in hand 11,598
11,598
Creditors: Amounts Falling Due Within One Year (900 )
NET CURRENT ASSETS (LIABILITIES) 10,698
TOTAL ASSETS LESS CURRENT LIABILITIES 172,658
Creditors: Amounts Falling Due After More Than One Year (173,890 )
NET LIABILITIES (1,232 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,332 )
SHAREHOLDERS' FUNDS (1,232)
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J Lowe
Director
03/08/2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
CJT Futures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16289604 . The registered office is 470 Hucknall Road, Nottingham, Nottinghamshire, NG5 1FX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 March 2026
£
Fair Value
As at 4 March 2025 -
Additions 161,960
As at 31 March 2026 161,960
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6. Secured Creditors
Of the creditors the following amounts are secured.
31 March 2026
£
Bank loans and overdrafts 113,990
7. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
During the year the company had loans from the directors. The closing loans from the directors total £59,900 and these amounts are included in creditors due after one year.
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