Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04696875 Mr David Pickburn Mr Robin Jackson Mr Michael Henderson Mr Andrew Forsyth Mr Michael Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04696875 2023-09-30 04696875 2024-09-30 04696875 2023-10-01 2024-09-30 04696875 frs-core:Non-currentFinancialInstruments 2024-09-30 04696875 frs-core:CapitalRedemptionReserve 2024-09-30 04696875 frs-core:ShareCapital 2024-09-30 04696875 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04696875 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04696875 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04696875 frs-bus:SmallEntities 2023-10-01 2024-09-30 04696875 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04696875 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04696875 frs-bus:Director1 2023-10-01 2024-09-30 04696875 frs-bus:Director2 2023-10-01 2024-09-30 04696875 frs-bus:Director3 2023-10-01 2024-09-30 04696875 frs-bus:Director4 2023-10-01 2024-09-30 04696875 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04696875 frs-core:Non-currentFinancialInstruments 1 2024-09-30 04696875 frs-countries:EnglandWales 2023-10-01 2024-09-30 04696875 2022-09-30 04696875 2023-09-30 04696875 2022-10-01 2023-09-30 04696875 frs-core:Non-currentFinancialInstruments 2023-09-30 04696875 frs-core:CapitalRedemptionReserve 2023-09-30 04696875 frs-core:ShareCapital 2023-09-30 04696875 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 04696875 frs-core:Non-currentFinancialInstruments 1 2023-09-30
Registered number: 04696875
CSI Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04696875
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 4 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Capital redemption reserve (160,820 ) (160,820 )
Profit and Loss Account 160,820 160,820
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 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 directors acknowledge their 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 Michael Henderson
Director
13/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CSI Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04696875 . The registered office is 4-6 Kerry Hill, Horsforth, Leeds, LS18 4AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Inter-company loan (1 ) (1 )
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2