Acorah Software Products - Accounts Production 16.3.350 false true false 10 February 2024 31 December 2024 31 December 2024 15478613 A C Marsh C A Self C J Armstrong K B Carnegie K M Critchley R J Rasberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15478613 2024-02-09 15478613 2024-12-31 15478613 2024-02-10 2024-12-31 15478613 frs-core:CurrentFinancialInstruments 2024-12-31 15478613 frs-core:Non-currentFinancialInstruments 2024-12-31 15478613 frs-core:ShareCapital 2024-12-31 15478613 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15478613 frs-bus:PrivateLimitedCompanyLtd 2024-02-10 2024-12-31 15478613 frs-bus:FilletedAccounts 2024-02-10 2024-12-31 15478613 frs-bus:SmallEntities 2024-02-10 2024-12-31 15478613 frs-bus:AuditExempt-NoAccountantsReport 2024-02-10 2024-12-31 15478613 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-10 2024-12-31 15478613 frs-core:CostValuation 2024-02-09 15478613 frs-core:AdditionsToInvestments 2024-12-31 15478613 frs-core:CostValuation 2024-12-31 15478613 frs-core:ProvisionsForImpairmentInvestments 2024-02-09 15478613 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15478613 frs-bus:Director1 2024-02-10 2024-12-31 15478613 frs-bus:Director2 2024-02-10 2024-12-31 15478613 frs-bus:Director3 2024-02-10 2024-12-31 15478613 frs-bus:Director4 2024-02-10 2024-12-31 15478613 frs-bus:Director5 2024-02-10 2024-12-31 15478613 frs-bus:Director6 2024-02-10 2024-12-31 15478613 frs-countries:EnglandWales 2024-02-10 2024-12-31
Registered number: 15478613
CSA Environmental Limited
Financial Statements
For the Period 10 February 2024 to 31 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 15478613
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 2,696,984
2,696,984
CURRENT ASSETS
Debtors 5 9,900
9,900
Creditors: Amounts Falling Due Within One Year 6 (200,000 )
NET CURRENT ASSETS (LIABILITIES) (190,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,506,884
Creditors: Amounts Falling Due After More Than One Year 7 (1,555,873 )
NET ASSETS 951,011
CAPITAL AND RESERVES
Called up share capital 8 832,140
Income Statement 118,871
SHAREHOLDERS' FUNDS 951,011
For the period ending 31 December 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 Income Statement.
On behalf of the board
A C Marsh
Director
6th May 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
CSA Environmental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15478613 . The registered office is The Dairy, Manor Courtyard, Aston Sandford, Buckinghamshire, HP17 8JB.
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 period was: 6
6
4. Investments
Subsidiaries
£
Cost
As at 10 February 2024 -
Additions 2,696,984
As at 31 December 2024 2,696,984
Provision
As at 10 February 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 2,696,984
As at 10 February 2024 -
5. Debtors
31 December 2024
£
Due within one year
Other debtors 9,900
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other loans 200,000
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Other loans 1,555,873
Page 2
Page 3
8. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 9,900
Called Up Share Capital has been paid up 822,240
Amount of Allotted, Called Up Share Capital 832,140
Page 3