CSF SOFTWARE LIMITED

Company Registration Number:
07786461 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

CSF SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CSF SOFTWARE LIMITED

Company Information

for the Period Ended 05 April 2022




Registered office: 4
Pryors Close
Bishop's Stortford
Hertfordshire
CM23 5JX
Company Registration Number: 07786461 (England and Wales)

CSF SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2022


2022
£

2021
£
Turnover 82,620 83,130
Other Income 29 264
Staff Costs ( 12,149 ) ( 14,541 )
Other charges ( 987 ) ( 90 )
Tax on Profit ( 13,208 ) ( 13,065 )
Profit or (Loss) for Period 56,305 55,698

CSF SOFTWARE LIMITED

Balance sheet

As at 05 April 2022


2022
£

2021
£
Current assets: 321,951 266,504
Net current assets (liabilities): 321,951 266,504
Total assets less current liabilities: 321,951 266,504
Total net assets (liabilities): 321,951 266,504
Capital and reserves: 321,951 266,504

CSF SOFTWARE LIMITED

Balance sheet continued

For the year ending 5 April 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Craig Fowler
Status: Director

The notes form part of these financial statements

CSF SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 1. Employee Information

    Average number of employees: 1

CSF SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Off balance sheet disclosure

    No