Companies House 2023-01-01 2024-03-31 false 12006152 2024-03-31 12006152 2023-01-01 2024-03-31 12006152 2022-01-01 2022-12-31 12006152 uk-bus:Director1 2023-01-01 2024-03-31 12006152 uk-bus:Director2 2023-01-01 2024-03-31 12006152 2023-01-01 2024-03-31 12006152 uk-bus:Micro-entities 2023-01-01 2024-03-31 12006152 uk-bus:FullAccounts 2023-01-01 2024-03-31 12006152 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 12006152 2022-12-31 12006152 uk-core:WithinOneYear 2024-03-31 12006152 uk-core:WithinOneYear 2022-12-31 12006152 uk-core:AfterOneYear 2024-03-31 12006152 uk-core:AfterOneYear 2022-12-31 iso4217:GBP

Registered Number 12006152

CSCS HOLDINGS LTD

Micro-entity Accounts

31 March 2024

## CSCS HOLDINGS LTD Registered Number 12006152

## Micro-entity Balance Sheet as at 31 March 2024

| Notes | 31/03/2024 | 31/12/2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,884 | 1,884
Current Assets |  | 32,477,676 | 32,614,364
Prepayments and accrued income |  | 3,130 | 2,147
Creditors: amounts falling due within one year |  | (140,495) | (135,086)
Net current assets (liabilities) |  | 32,340,311 | 32,481,425
Total assets less current liabilities |  | 32,342,195 | 32,483,309
Creditors: amounts falling due after more than one year |  | - | (524)
Total net assets (liabilities) |  | 32,342,195 | 32,482,785
Capital and reserves |  | 32,342,195 | 32,482,785

- For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 May 2025

And signed on their behalf by:
D Johnson-Poensgen, Director

## CSCS HOLDINGS LTD Registered Number 12006152

## Notes to the Micro-entity Accounts for the period ended 31 March 2024

1 Employees

| 31/03/2024 | 31/12/2022
--- | --- | ---
Average number of employees during the period | 0 | 0