CSIDE INVESTMENTS LIMITED Filleted Accounts Cover
CSIDE INVESTMENTS LIMITED
Company No. 11187802
Information for Filing with The Registrar
29 February 2024
CSIDE INVESTMENTS LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Property development and rental.
Directors
The Directors who served at any time during the year were as follows:
S.G. Day
V.A. Day
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.G. Day
Director
21 November 2024
CSIDE INVESTMENTS LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
11187802
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
-329
Investment property
5
187,594187,594
187,594187,923
Current assets
Cash at bank and in hand
1,96672
1,96672
Creditors: Amount falling due within one year
6
(29,576)
(24,220)
Net current liabilities
(27,610)
(24,148)
Total assets less current liabilities
159,984163,775
Creditors: Amounts falling due after more than one year
7
(168,513)
(170,000)
Net liabilities
(8,529)
(6,225)
Capital and reserves
Called up share capital
1010
Profit and loss account
9
(8,539)
(6,235)
Total equity
(8,529)
(6,225)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 November 2024 and signed on its behalf by:
S.G. Day
Director
21 November 2024
CSIDE INVESTMENTS LIMITED Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
CSIDE INVESTMENTS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11187802
Its registered office is:
6 Court Road
Strensham
Worcester
WR8 9LP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 March 2023
1,5651,565
At 29 February 2024
1,5651,565
Depreciation
At 1 March 2023
1,2361,236
Charge for the year
329329
At 29 February 2024
1,5651,565
Net book values
At 29 February 2024
--
At 28 February 2023
329
329
5
Investment property
Freehold Investment Property
£
Valuation
At 1 March 2023
187,594
At 29 February 2024
187,594
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
25,14920,650
Accruals and deferred income
4,4273,570
29,57624,220
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
168,513170,000
168,513170,000
8
Share Capital
10 Ordinary shares of £1 each issued, allocated and fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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