CSI NETWORK SERVICES LTD

Company Registration Number:
13828906 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 05 January 2022

End date: 31 January 2023

CSI NETWORK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CSI NETWORK SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: ROSSITZA STOCKBRIDGE
JEYAKARAN JESUPATHAM NAYAGAM
Registered office: 23
Long Ridings Avenue
Hutton
Brentwood
Essex
GBR
CM13 1DZ
Company Registration Number: 13828906 (England and Wales)

CSI NETWORK SERVICES LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Engineering and technical consulting and developing of building projects

Directors

The directors shown below have held office during the whole of the period from 05 January 2022 to 31 January 2023
ROSSITZA STOCKBRIDGE
JEYAKARAN JESUPATHAM NAYAGAM

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: ROSSITZA STOCKBRIDGE
Status: Director

Name: JEYAKARAN JESUPATHAM NAYAGAM
Status: Director

CSI NETWORK SERVICES LTD

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 31,047
Total current assets: 31,047
Creditors: amounts falling due within one year: 4 ( 15,345 )
Net current assets (liabilities): 15,702
Total assets less current liabilities: 15,702
Total net assets (liabilities): 15,702

The notes form part of these financial statements

CSI NETWORK SERVICES LTD

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 10,000
Profit and loss account: 5,702
Shareholders funds: 15,702

For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: ROSSITZA STOCKBRIDGE
Status: Director

Name: JEYAKARAN JESUPATHAM NAYAGAM
Status: Director

The notes form part of these financial statements

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 1

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Jan 2023
£
Trade creditors 4,000
Taxation and social security 11,345
Total 15,345

VAT Due