Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 5 May 2023 31 May 2024 31 May 2024 14850676 Mr Carl Sagar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14850676 2023-05-04 14850676 2024-05-31 14850676 2023-05-05 2024-05-31 14850676 frs-core:CurrentFinancialInstruments 2024-05-31 14850676 frs-bus:PrivateLimitedCompanyLtd 2023-05-05 2024-05-31 14850676 frs-bus:FilletedAccounts 2023-05-05 2024-05-31 14850676 frs-bus:Micro-entities 2023-05-05 2024-05-31 14850676 frs-bus:AuditExempt-NoAccountantsReport 2023-05-05 2024-05-31 14850676 frs-bus:Director1 2023-05-05 2024-05-31 14850676 frs-bus:Director1 2023-05-04 14850676 frs-bus:Director1 2024-05-31
Registered number: 14850676
CSREngineeringServices Ltd
Financial Statements
For the Period 5 May 2023 to 31 May 2024
Padiham & Burnley Accountancy Services Ltd
Room & Power, Padiham Town Hall
Burnley Road
Padiham
Lancashire
BB12 8BS
Balance Sheet
Registered number: 14850676
31 May 2024
£
Fixed assets 851
Current assets 22,204
Prepayments and accrued income 116
Creditors: Amounts Falling Due Within One Year (17,440 )
NET CURRENT ASSETS 4,880
TOTAL ASSETS LESS CURRENT LIABILITIES 5,731
Accruals and deferred income (5,728 )
NET ASSETS 3
CAPITAL AND RESERVES 3

Notes

1. General Information
CSREngineeringServices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14850676 . The registered office is 220 Sycamore Avenue, Burnley, Lancashire, BB12 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Carl Sagar - 56,462 46,179 - 10,283
The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25% for 2024-25.
Page 0
Page 1
For the period ending 31 May 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 Carl Sagar
Director
8 November 2024