24 January 2025 false No description of principal activity Taxfiler 2024.6 16205447business:PrivateLimitedCompanyLtd2025-01-242026-01-31 162054472025-01-23 162054472025-01-242026-01-31 16205447business:AuditExemptWithAccountantsReport2025-01-242026-01-31 16205447business:AbridgedAccounts2025-01-242026-01-31 162054472026-01-31 16205447business:Director12025-01-242026-01-31 16205447business:RegisteredOffice2025-01-242026-01-31 16205447core:WithinOneYear2026-01-31 16205447core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16205447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16205447core:PreviouslyStatedAmount2026-01-31 16205447business:SmallEntities2025-01-242026-01-31 16205447countries:EnglandWales2025-01-242026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16205447 (England and Wales)
Cjc Courier Services Ltd Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Cjc Courier Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cjc Courier Services Ltd Company Information for the period from 24 January 2025 to 31 January 2026
Director
Charlie COATES
Company Number
16205447 (England and Wales)
Registered Office
Taxta 21 Gower Road Sketty Swansea West Glamorgan SA2 9BX Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Cjc Courier Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
1,039 
Cash at bank and in hand
(1)
1,038 
Creditors: amounts falling due within one year
(992)
Net current assets
46 
Net assets
46 
Capital and reserves
Called up share capital
100 
Profit and loss account
(54)
Shareholders' funds
46 
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 October 2026 and were signed on its behalf by
Charlie COATES Director Company Registration No. 16205447
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Cjc Courier Services Ltd Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Cjc Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16205447. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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