2023-05-01 11699342 2024-04-30 11699342 2023-05-01 2024-04-30 11699342 2023-04-30 11699342 2022-05-01 2023-04-30 11699342 uk-core:WithinOneYear 2023-04-30 11699342 uk-core:WithinOneYear 2024-04-30 11699342 uk-core:AfterOneYear 2023-04-30 11699342 uk-core:AfterOneYear 2024-04-30 11699342 uk-core:ShareCapital 2024-04-30 11699342 uk-core:ShareCapital 2023-04-30 11699342 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11699342 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11699342 uk-bus:Director1 2023-05-01 2024-04-30 11699342 uk-core:ComputerEquipment 2023-05-01 2024-04-30 11699342 uk-core:WithinOneYear 2024-04-30 11699342 uk-core:WithinOneYear 2023-04-30 11699342 uk-core:AfterOneYear uk-core:Secured 2024-04-30 11699342 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 11699342 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11699342 uk-bus:FRS102 2023-05-01 2024-04-30 11699342 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11699342 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
CSTA Global Ltd
Registered Number:11699342
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
CSTA Global Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11699342
As at 30 April 2024
CSTA Global Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
17,692
10,252
2
17,692
10,252
Current assets
Trade and other receivables
104,819
114,725
3
21,612
Cash and cash equivalents
13,373
128,098
126,431
Trade and other payables: amounts falling due within one
year
(128,208)
(127,414)
4
(1,777)
684
Net current assets
Total assets less current liabilities
18,376
8,475
Trade and other payables: amounts falling due after more
than one year
(21,406)
(15,353)
5
3,023
Net assets/liabilities
(12,931)
Capital and reserves
Called up share capital
200
200
Retained earnings
2,823
(13,131)
3,023
(12,931)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Walker Director
These financial statements were approved and authorised for issue by the Board on 28 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
CSTA Global Ltd
Notes to the Financial Statements
Statutory Information
CSTA Global Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11699342.
Registered address:
161 Walbank Road
Armthorpe
Doncaster
DN3 3TF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2023
16,743
15,501
Additions
At 30 April 2024
32,244
Provision for depreciation and impairment
At 01 May 2023
6,491
Charge for year
8,061
At 30 April 2024
14,552
At 30 April 2024
Net book value
17,692
At 30 April 2023
10,252
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5
For the year ended 30 April 2024
CSTA Global Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
81,509
74,561
Other debtors
33,216
30,258
104,819
114,725
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
13,131
11,776
Trade creditors
8,872
8,872
Taxation and social security
96,855
105,654
Other creditors
8,556
1,906
127,414
128,208
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
15,353
21,406
6. Average number of persons employed
During the year the average number of employees was 6 (2023 : 5)
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