CSARN Ltd 06976713 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06976713 2023-10-01 2024-09-30 06976713 2024-09-30 06976713 bus:Director1 1 2024-09-30 06976713 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06976713 bus:Micro-entities 2023-10-01 2024-09-30 06976713 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06976713 bus:FilletedAccounts 2023-10-01 2024-09-30 06976713 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06976713 bus:RegisteredOffice 2023-10-01 2024-09-30 06976713 bus:Director1 2023-10-01 2024-09-30 06976713 bus:Director1 1 2023-10-01 2024-09-30 06976713 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06976713 bus:Agent1 2023-10-01 2024-09-30 06976713 countries:EnglandWales 2023-10-01 2024-09-30 06976713 bus:Director1 1 2023-09-30 06976713 2022-10-01 2023-09-30 06976713 2023-09-30 06976713 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06976713

CSARN Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

CSARN Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CSARN Ltd

Company Information

Director

R A Bingley

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

CSARN Ltd

(Registration number: 06976713)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,250

3,779

Current assets

3,119

10,214

Creditors: Amounts falling due within one year

(5,119)

(8,251)

Net current (liabilities)/assets

(2,000)

1,963

Total assets less current liabilities

2,250

5,742

Accruals and deferred income

(1,924)

(900)

 

326

4,842

Capital and reserves

326

4,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The Director Richard Bingley had a loan from the company during the year. The loan was interest fee and was repaid during the year.

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

R A Bingley

Director's loan

-

3,550

(2,346)

1,204

 

CSARN Ltd

(Registration number: 06976713)
Balance Sheet as at 30 September 2024 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

R A Bingley
Director