Acorah Software Products - Accounts Production 19.4.300 true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14056144 Mrs Carolyn Jones Mr Matthew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14056144 2025-04-30 14056144 2026-04-30 14056144 2025-05-01 2026-04-30 14056144 frs-core:FurnitureFittings 2025-05-01 2026-04-30 14056144 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-01 2026-04-30 14056144 frs-core:ShareCapital 2026-04-30 14056144 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14056144 frs-bus:AbridgedAccounts 2025-05-01 2026-04-30 14056144 frs-bus:SmallEntities 2025-05-01 2026-04-30 14056144 frs-bus:EntityHasNeverTraded 2025-05-01 2026-04-30 14056144 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14056144 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14056144 frs-bus:Director1 2025-05-01 2026-04-30 14056144 frs-bus:Director2 2025-05-01 2026-04-30 14056144 frs-countries:EnglandWales 2025-05-01 2026-04-30 14056144 2024-04-30 14056144 2025-04-30 14056144 2024-05-01 2025-04-30 14056144 frs-core:ShareCapital 2025-04-30
Registered number: 14056144
C & M J Property Ltd
ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14056144
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 April 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.
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 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Carolyn Jones
Director
22nd July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
C & M J Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14056144 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold -
Fixtures & Fittings 20% Reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: )
- -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2