Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI630959 Mr Evaldas Jacevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630959 2023-04-30 NI630959 2024-04-30 NI630959 2023-05-01 2024-04-30 NI630959 frs-core:CurrentFinancialInstruments 2024-04-30 NI630959 frs-core:Non-currentFinancialInstruments 2024-04-30 NI630959 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI630959 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI630959 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI630959 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI630959 frs-bus:Director1 2023-05-01 2024-04-30 NI630959 frs-bus:Director1 2023-04-30 NI630959 frs-bus:Director1 2024-04-30 NI630959 2022-04-30 NI630959 2023-04-30 NI630959 2022-05-01 2023-04-30 NI630959 frs-core:CurrentFinancialInstruments 2023-04-30 NI630959 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI630959
C.S.Moments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI630959
2024 2023
£ £
Fixed assets 12,349 10,506
Current assets 25,532 42,727
Creditors: Amounts Falling Due Within One Year (23,142 ) (32,826 )
NET CURRENT ASSETS 2,390 9,901
TOTAL ASSETS LESS CURRENT LIABILITIES 14,739 20,407
Creditors: Amounts Falling After More Than One Year (14,655 ) (21,162 )
NET ASSETS/(LIABILITIES) 84 (755 )
CAPITAL AND RESERVES 84 (755 )

Notes

1. General Information
C.S.Moments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630959 . The registered office is 73 Old Galgorm Road, Ballymena, Co. Antrim, BT42 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Evaldas Jacevicius 7,927 32,777 28,726 - 11,978
The above loan is unsecured, interest free and repayable on demand.
£13,000 has been repaid in July 24 less than 3 months after year end. So the loan has been repaid in full
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For the year ending 30 April 2024 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 Evaldas Jacevicius
Director
1 August 2024