2023-02-012024-01-312024-01-31false12383296CONTROL SYSTEM DESIGN 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CONTROL SYSTEM DESIGN LTD

Registered Number
12383296
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CONTROL SYSTEM DESIGN LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

COSGROVE, David John

Registered Address

44 Viscount Gardens
Eastleigh
SO50 5UA

Registered Number

12383296 (England and Wales)
CONTROL SYSTEM DESIGN LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,4947,900
7,4947,900
Current assets
Debtors4548518
Cash at bank and on hand22,206-
22,754518
Creditors amounts falling due within one year5(34,579)(16,431)
Net current assets (liabilities)(11,825)(15,913)
Total assets less current liabilities(4,331)(8,013)
Net assets(4,331)(8,013)
Capital and reserves
Called up share capital11
Profit and loss account(4,332)(8,014)
Shareholders' funds(4,331)(8,013)
The financial statements were approved and authorised for issue by the Director on 25 March 2024, and are signed on its behalf by:
COSGROVE, David John
Director
Registered Company No. 12383296
CONTROL SYSTEM DESIGN LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 2311,133-11,133
Additions-2,1272,127
At 31 January 2411,1332,12713,260
Depreciation and impairment
At 01 February 233,233-3,233
Charge for year2,2283052,533
At 31 January 245,4613055,766
Net book value
At 31 January 245,6721,8227,494
At 31 January 237,900-7,900
4.Debtors: amounts due within one year

2024

2023

££
Other debtors548518
Total548518
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties28,40315,124
Taxation and social security4,977207
Accrued liabilities and deferred income1,1991,100
Total34,57916,431
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
COSGROVE, David John(15,124)47,48260,761(28,403)
(15,124)47,48260,761(28,403)