Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12013846 Mrs Claire Hodder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013846 2023-05-31 12013846 2024-05-31 12013846 2023-06-01 2024-05-31 12013846 frs-core:CurrentFinancialInstruments 2024-05-31 12013846 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12013846 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12013846 frs-bus:Micro-entities 2023-06-01 2024-05-31 12013846 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12013846 frs-bus:Director1 2023-06-01 2024-05-31 12013846 2022-05-31 12013846 2023-05-31 12013846 2022-06-01 2023-05-31 12013846 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12013846
Csg Media Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 12013846
2024 2023
£ £
Fixed assets 215 286
Current assets 22,607 36,535
Creditors: Amounts Falling Due Within One Year (360 ) (4,483 )
NET CURRENT ASSETS 22,247 32,052
TOTAL ASSETS LESS CURRENT LIABILITIES 22,462 32,338
Accruals and deferred income (540 ) (707 )
NET ASSETS 21,922 31,631
CAPITAL AND RESERVES 21,922 31,631

Notes

1. General Information
Csg Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12013846 . The registered office is 109 Knights Croft, New Ash Green, Longfield, Kent, DA3 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 her 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
Mrs Claire Hodder
Director
20 November 2024