Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10835467 Mr Vasile Chitas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10835467 2022-09-30 10835467 2023-09-30 10835467 2022-10-01 2023-09-30 10835467 frs-core:CurrentFinancialInstruments 2023-09-30 10835467 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10835467 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10835467 frs-bus:Micro-entities 2022-10-01 2023-09-30 10835467 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10835467 frs-bus:Director1 2022-10-01 2023-09-30 10835467 2021-09-30 10835467 2022-09-30 10835467 2021-10-01 2022-09-30 10835467 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10835467
Csf Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Saymur Accountants Ltd
Balance Sheet
Registered number: 10835467
2023 2022
£ £
Fixed assets 1,726 1
Current assets 156,000 13,587
Creditors: Amounts Falling Due Within One Year (70,696 ) (19,616 )
NET CURRENT ASSETS (LIABILITIES) 85,304 (6,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,030 (6,028 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 86,030 (7,028 )
CAPITAL AND RESERVES 86,030 (7,028 )

Notes

1. General Information
Csf Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10835467 . The registered office is 20 Firbank Drive, Watford, England, WD19 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vasile Chitas
Director
16/07/2024