Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07103770 Mr S D Heard Mr R W Hornby Mr S J Barnes Mr J D Moxon Mr A C Balkwill Mr R W Hornby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07103770 2023-06-30 07103770 2024-06-30 07103770 2023-07-01 2024-06-30 07103770 frs-core:CurrentFinancialInstruments 2024-06-30 07103770 frs-core:Non-currentFinancialInstruments 2024-06-30 07103770 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07103770 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07103770 frs-bus:Micro-entities 2023-07-01 2024-06-30 07103770 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07103770 frs-bus:Director1 2023-07-01 2024-06-30 07103770 frs-bus:Director2 2023-07-01 2024-06-30 07103770 frs-bus:Director3 2023-07-01 2024-06-30 07103770 frs-bus:Director4 2023-07-01 2024-06-30 07103770 frs-bus:Director5 2023-07-01 2024-06-30 07103770 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07103770 2022-06-30 07103770 2023-06-30 07103770 2022-07-01 2023-06-30 07103770 frs-core:CurrentFinancialInstruments 2023-06-30 07103770 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07103770
CSA Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07103770
2024 2023
£ £
Fixed assets 871 -
Current assets 55,871 67,990
Creditors: Amounts Falling Due Within One Year (47,402 ) (63,659 )
NET CURRENT ASSETS 8,469 4,331
TOTAL ASSETS LESS CURRENT LIABILITIES 9,340 4,331
Creditors: Amounts Falling Due After More Than One Year (29,052 ) (35,267 )
Accruals and deferred income (27,912 ) (29,305 )
NET LIABILITIES (47,624 ) (60,241 )
CAPITAL AND RESERVES (47,624 ) (60,241 )

Notes

1. General Information
CSA Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07103770 . The registered office is Old Surbitonians Memorial Ground, Fairmile Lane, Cobham, Surrey, KT11 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
For the year ending 30 June 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 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
Mr J D Moxon
Director
11/06/2025