Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 13 October 2023 31 October 2024 31 October 2024 15209174 Mr C J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209174 2023-10-12 15209174 2024-10-31 15209174 2023-10-13 2024-10-31 15209174 frs-core:CurrentFinancialInstruments 2024-10-31 15209174 frs-bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15209174 frs-bus:FilletedAccounts 2023-10-13 2024-10-31 15209174 frs-bus:Micro-entities 2023-10-13 2024-10-31 15209174 frs-bus:AuditExempt-NoAccountantsReport 2023-10-13 2024-10-31 15209174 frs-bus:Director1 2023-10-13 2024-10-31 15209174 frs-bus:Director1 2023-10-12 15209174 frs-bus:Director1 2024-10-31
Registered number: 15209174
CSHI (SW) Ltd
Financial Statements
For the Period 13 October 2023 to 31 October 2024
Balance Sheet
Registered number: 15209174
31 October 2024
£
Fixed assets 12,854
Current assets 343,440
Creditors: Amounts Falling Due Within One Year (351,666 )
NET CURRENT LIABILITIES (8,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,628
Accruals and deferred income (1,700 )
NET ASSETS 2,928
CAPITAL AND RESERVES 2,928

Notes

1. General Information
CSHI (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15209174 . The registered office is 4 Cedar Court , Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr C J Smith - 41,781 - - 41,781
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 C J Smith
Director
14 November 2024