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Company Registration No. 13460988 (England and Wales)
CSST Limited Unaudited accounts for the year ended 30 June 2024
CSST Limited Unaudited accounts Contents
Page
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CSST Limited Company Information for the year ended 30 June 2024
Director
D Kostkowski
Company Number
13460988 (England and Wales)
Registered Office
5 Bramston Road London SW17 0JR England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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CSST Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,434 
8,599 
Current assets
Debtors
50,409 
33,465 
Cash at bank and in hand
47,711 
994 
98,120 
34,459 
Creditors: amounts falling due within one year
(28,457)
(19,154)
Net current assets
69,663 
15,305 
Net assets
78,097 
23,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,096 
23,903 
Shareholders' funds
78,097 
23,904 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2024 and were signed on its behalf by
D Kostkowski Director Company Registration No. 13460988
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CSST Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CSST Limited is a private company, limited by shares, registered in England and Wales, registration number 13460988. The registered office is 5 Bramston Road, London, SW17 0JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
6,942 
6,000 
333 
1,471 
14,746 
Additions
- 
2,000 
- 
191 
2,191 
At 30 June 2024
6,942 
8,000 
333 
1,662 
16,937 
Depreciation
At 1 July 2023
2,859 
2,625 
109 
554 
6,147 
Charge for the year
1,021 
1,004 
56 
275 
2,356 
At 30 June 2024
3,880 
3,629 
165 
829 
8,503 
Net book value
At 30 June 2024
3,062 
4,371 
168 
833 
8,434 
At 30 June 2023
4,083 
3,375 
224 
917 
8,599 
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CSST Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,030 
- 
Trade debtors
20,956 
33,465 
Other debtors
22,423 
- 
50,409 
33,465 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
345 
- 
VAT
- 
314 
Trade creditors
- 
7,201 
Taxes and social security
24,650 
3,923 
Other creditors
- 
2,669 
Loans from directors
2,869 
4,661 
Accruals
593 
386 
28,457 
19,154 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Kostkowski
Director's loan account
(4,662)
(9,407)
(11,200)
(2,869)
(4,662)
(9,407)
(11,200)
(2,869)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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