Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC561219 Mr CHRISTOPHER DAVIDSON Miss Stacey Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC561219 2024-03-31 SC561219 2025-03-31 SC561219 2024-04-01 2025-03-31 SC561219 frs-core:CurrentFinancialInstruments 2025-03-31 SC561219 frs-core:Non-currentFinancialInstruments 2025-03-31 SC561219 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC561219 frs-bus:FullAccounts 2024-04-01 2025-03-31 SC561219 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC561219 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC561219 frs-bus:Director1 2024-04-01 2025-03-31 SC561219 frs-bus:Director2 2024-04-01 2025-03-31 SC561219 2023-03-31 SC561219 2024-03-31 SC561219 2023-04-01 2024-03-31 SC561219 frs-core:CurrentFinancialInstruments 2024-03-31 SC561219 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC561219
Csd Electrical Services Ltd
Financial Statements
For The Year Ended 31 March 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr CHRISTOPHER DAVIDSON
Miss Stacey Davidson
Company Number SC561219
Registered Office 5 Duff Street
Perth
PH1 0AE
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19/06/2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 60,437 73,984
Cost of raw materials and consumables (1,417 ) -
Staff costs (20,922 ) (26,288 )
Other charges (15,112 ) (22,427 )
PROFIT BEFORE TAXATION 22,986 25,269
Tax (3,801 ) (4,110 )
NET PROFIT 19,185 21,159
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 13,247 13,247
Current assets 7 13,592
Creditors: Amounts Falling Due Within One Year (6,146 ) (4,705 )
NET CURRENT ASSETS (LIABILITIES) (6,139 ) 8,887
TOTAL ASSETS LESS CURRENT LIABILITIES 7,108 22,134
Creditors: Amounts Falling Due After More Than One Year (4,739 ) (18,950 )
NET ASSETS 2,369 3,184
CAPITAL AND RESERVES 2,369 3,184

Notes

1. General Information
Csd Electrical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC561219 . The registered office is 5 Duff Street, Perth, PH1 0AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 31 March 2025 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.
On behalf of the board
Mr CHRISTOPHER DAVIDSON
Director
19/06/2025
Page 4