26 October 2023 false No description of principal activity Taxfiler 2024.6 15239905business:PrivateLimitedCompanyLtd2023-10-262024-10-31 152399052023-10-25 152399052023-10-262024-10-31 15239905business:AuditExempt-NoAccountantsReport2023-10-262024-10-31 15239905business:FilletedAccounts2023-10-262024-10-31 152399052024-10-31 15239905business:Director12023-10-262024-10-31 15239905business:RegisteredOffice2023-10-262024-10-31 15239905core:WithinOneYear2024-10-31 15239905core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15239905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15239905core:PreviouslyStatedAmount2024-10-31 15239905business:SmallEntities2023-10-262024-10-31 15239905countries:EnglandWales2023-10-262024-10-31 15239905core:ComputerEquipment2023-10-262024-10-31 15239905core:ComputerEquipment2023-10-25 15239905core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15239905 (England and Wales)
Cs Logistics Ltd Unaudited accounts for the period from 26 October 2023 to 31 October 2024
Cs Logistics Ltd Unaudited accounts Contents
Page
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Cs Logistics Ltd Company Information for the period from 26 October 2023 to 31 October 2024
Director
Jhonatan Scarabelli
Company Number
15239905 (England and Wales)
Registered Office
Unit B4 Ford Airfield Industrial Estate Arundel West Sussex England BN18 0HY ENGLAND
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Cs Logistics Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
945 
Current assets
Debtors
46,389 
Cash at bank and in hand
144,939 
191,328 
Creditors: amounts falling due within one year
(184,423)
Net current assets
6,905 
Net assets
7,850 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,750 
Shareholders' funds
7,850 
For the period ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Jhonatan Scarabelli Director Company Registration No. 15239905
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Cs Logistics Ltd Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
1
Statutory information
Cs Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15239905. The registered office is Unit B4, Ford Airfield Industrial Estate, Arundel, West Sussex, England, BN18 0HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 October 2023
- 
Additions
1,417 
At 31 October 2024
1,417 
Depreciation
Charge for the period
472 
At 31 October 2024
472 
Net book value
At 31 October 2024
945 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
27,899 
Accrued income and prepayments
18,490 
46,389 
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Cs Logistics Ltd Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
40,613 
Taxes and social security
12,106 
Loans from directors
41,704 
Accruals
90,000 
184,423 
7
Average number of employees
During the period the average number of employees was 0.
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