Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 07329711 Mr CRAIG MOFFATT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07329711 2023-10-31 07329711 2024-10-31 07329711 2023-11-01 2024-10-31 07329711 frs-core:CurrentFinancialInstruments 2024-10-31 07329711 frs-core:MotorVehicles 2024-10-31 07329711 frs-core:MotorVehicles 2023-11-01 2024-10-31 07329711 frs-core:MotorVehicles 2023-10-31 07329711 frs-core:CapitalRedemptionReserve 2024-10-31 07329711 frs-core:ShareCapital 2024-10-31 07329711 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07329711 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07329711 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07329711 frs-bus:SmallEntities 2023-11-01 2024-10-31 07329711 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07329711 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07329711 frs-bus:Director1 2023-11-01 2024-10-31 07329711 frs-countries:EnglandWales 2023-11-01 2024-10-31 07329711 2022-10-31 07329711 2023-10-31 07329711 2022-11-01 2023-10-31 07329711 frs-core:CurrentFinancialInstruments 2023-10-31 07329711 frs-core:CapitalRedemptionReserve 2023-10-31 07329711 frs-core:ShareCapital 2023-10-31 07329711 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 07329711
Csm Plumbing Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hunt Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07329711
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 5,422 10,656
5,422 10,656
Creditors: Amounts Falling Due Within One Year 6 (2,134 ) (7,118 )
NET CURRENT ASSETS (LIABILITIES) 3,288 3,538
TOTAL ASSETS LESS CURRENT LIABILITIES 3,288 3,538
NET ASSETS 3,288 3,538
CAPITAL AND RESERVES
Called up share capital 7 100 200
Capital redemption reserve (1,328 ) (1,328 )
Profit and Loss Account 4,516 4,666
SHAREHOLDERS' FUNDS 3,288 3,538
For the year ending 31 October 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 CRAIG MOFFATT
Director
08/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Csm Plumbing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07329711 . The registered office is 23b FIELDHURST CLOSE, ADDLESTONE, SURREY, KT15 1NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2023 4,002
As at 31 October 2024 4,002
Depreciation
As at 1 November 2023 4,002
As at 31 October 2024 4,002
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 5,422 10,656
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,134 7,118
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 200
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3