Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 05031221 Mr Paul Wenman Mrs Susie Wenman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05031221 2023-02-28 05031221 2024-02-29 05031221 2023-03-01 2024-02-29 05031221 frs-core:CurrentFinancialInstruments 2024-02-29 05031221 frs-core:Non-currentFinancialInstruments 2024-02-29 05031221 frs-core:SharePremium 2024-02-29 05031221 frs-core:ShareCapital 2024-02-29 05031221 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 05031221 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05031221 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05031221 frs-bus:SmallEntities 2023-03-01 2024-02-29 05031221 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05031221 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05031221 frs-bus:Director1 2023-03-01 2024-02-29 05031221 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05031221 frs-countries:EnglandWales 2023-03-01 2024-02-29 05031221 2022-02-28 05031221 2023-02-28 05031221 2022-03-01 2023-02-28 05031221 frs-core:CurrentFinancialInstruments 2023-02-28 05031221 frs-core:Non-currentFinancialInstruments 2023-02-28 05031221 frs-core:SharePremium 2023-02-28 05031221 frs-core:ShareCapital 2023-02-28 05031221 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 05031221
Csrchina Limited
Financial Statements
For The Year Ended 29 February 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05031221
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,056 2,056
Cash at bank and in hand 5 5
2,061 2,061
Creditors: Amounts Falling Due Within One Year 5 (126 ) (126 )
NET CURRENT ASSETS (LIABILITIES) 1,935 1,935
TOTAL ASSETS LESS CURRENT LIABILITIES 1,935 1,935
Creditors: Amounts Falling Due After More Than One Year 6 (65,300 ) (65,300 )
NET LIABILITIES (63,365 ) (63,365 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Share premium account 24,999 24,999
Profit and Loss Account (88,367 ) (88,367 )
SHAREHOLDERS' FUNDS (63,365) (63,365)
Page 1
Page 2
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Wenman
Director
21 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Csrchina Limited Registered number 05031221 is a limited by shares company incorporated in England & Wales. The Registered Office is 34 - 36 Fore Street, Bovey Tracey, Devon, TQ13 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,056 2,056
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Director's loan account 125 125
126 126
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Loan 65,300 65,300
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3