9 9 CSR Digital Limited 05136482 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Repair Of Electrical Equipment Digita Accounts Production Advanced 6.30.9574.0 true 05136482 2023-06-01 2024-05-31 05136482 2024-05-31 05136482 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05136482 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05136482 bus:Micro-entities 2023-06-01 2024-05-31 05136482 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05136482 bus:FullAccounts 2023-06-01 2024-05-31 05136482 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05136482 bus:RegisteredOffice 2023-06-01 2024-05-31 05136482 bus:Director2 2023-06-01 2024-05-31 05136482 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05136482 countries:EnglandWales 2023-06-01 2024-05-31 05136482 2022-06-01 2023-05-31 05136482 2023-05-31 05136482 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05136482 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 05136482

CSR Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

CSR Digital Limited

(Registration number: 05136482)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

71,022

38,803

Current assets

129,555

125,132

Prepayments and accrued income

-

1,375

Creditors: Amounts falling due within one year

(77,647)

(88,226)

Net current assets

51,908

38,281

Total assets less current liabilities

122,930

77,084

Creditors: Amounts falling due after more than one year

(38,513)

(36,790)

Accruals and deferred income

(123)

(123)

 

84,294

40,171

Capital and reserves

84,294

40,171

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 13 Norris Way
Rushden
Northamptonshire
NN10 6BP

These financial statements were authorised for issue by the director on 6 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 February 2025
 

 

CSR Digital Limited

(Registration number: 05136482)
Balance Sheet as at 31 May 2024

.........................................
Mr Paul James Rowden
Director