Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 28 February 2025 28 February 2025 12013846 Mrs Claire Hodder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013846 2024-05-31 12013846 2025-02-28 12013846 2024-06-01 2025-02-28 12013846 frs-core:CurrentFinancialInstruments 2025-02-28 12013846 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-02-28 12013846 frs-bus:FilletedAccounts 2024-06-01 2025-02-28 12013846 frs-bus:Micro-entities 2024-06-01 2025-02-28 12013846 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-02-28 12013846 frs-bus:Director1 2024-06-01 2025-02-28 12013846 2023-05-31 12013846 2024-05-31 12013846 2023-06-01 2024-05-31 12013846 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12013846
CSG Media Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 28 February 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 12013846
28 February 2025 31 May 2024
£ £
Fixed assets 174 215
Current assets 21,282 22,607
Creditors: Amounts Falling Due Within One Year (10,750 ) (360 )
NET CURRENT ASSETS 10,532 22,247
TOTAL ASSETS LESS CURRENT LIABILITIES 10,706 22,462
Accruals and deferred income (875 ) (540 )
NET ASSETS 9,831 21,922
CAPITAL AND RESERVES 9,831 21,922

Notes

1. General Information
CSG Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12013846 . The registered office is 109 Knights Croft, New Ash Green, Longfield, Kent, DA3 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Claire Hodder
Director
11 March 2025