Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11720617 J R Widdowson C J Widdowson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720617 2024-12-31 11720617 2025-12-31 11720617 2025-01-01 2025-12-31 11720617 frs-core:CurrentFinancialInstruments 2025-12-31 11720617 frs-core:Non-currentFinancialInstruments 2025-12-31 11720617 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11720617 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11720617 frs-bus:Micro-entities 2025-01-01 2025-12-31 11720617 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11720617 frs-bus:Director1 2025-01-01 2025-12-31 11720617 frs-bus:Director2 2025-01-01 2025-12-31 11720617 2023-12-31 11720617 2024-12-31 11720617 2024-01-01 2024-12-31 11720617 frs-core:CurrentFinancialInstruments 2024-12-31 11720617 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11720617
CJW Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of CJW Consulting Limited For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CJW Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of CJW Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJW Consulting Limited and state those matters that we have agreed to state to the directors of CJW Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJW Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that CJW Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CJW Consulting Limited . You consider that CJW Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJW Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27 August 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 11720617
2025 2024
£ £
Fixed assets 53,389 67,099
Current assets 34,562 69,669
Prepayments and accrued income 825 1,084
Creditors: Amounts Falling Due Within One Year (35,363 ) (28,463 )
NET CURRENT ASSETS 24 42,290
TOTAL ASSETS LESS CURRENT LIABILITIES 53,413 109,389
Creditors: Amounts Falling Due After More Than One Year (40,037 ) (49,920 )
Accruals and deferred income (173 ) (154 )
NET ASSETS 13,203 59,315
CAPITAL AND RESERVES 13,203 59,315

Notes

1. General Information
CJW Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11720617 . The registered office is Catkins, 4 Parkside Place, East Horsley, Leatherhead, Surrey, KT24 5BZ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
For the year ending 31 December 2025 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 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
C J Widdowson
Director
27 August 2026
Page 3