Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI630959 Mr Evaldas Jacevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630959 2024-04-30 NI630959 2025-04-30 NI630959 2024-05-01 2025-04-30 NI630959 frs-core:CurrentFinancialInstruments 2025-04-30 NI630959 frs-core:Non-currentFinancialInstruments 2025-04-30 NI630959 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI630959 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI630959 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI630959 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI630959 frs-bus:Director1 2024-05-01 2025-04-30 NI630959 frs-bus:Director1 2024-04-30 NI630959 frs-bus:Director1 2025-04-30 NI630959 2023-04-30 NI630959 2024-04-30 NI630959 2023-05-01 2024-04-30 NI630959 frs-core:CurrentFinancialInstruments 2024-04-30 NI630959 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: NI630959
C.S.Moments Limited
Financial Statements
For The Year Ended 30 April 2025
TaxAssist Ballymena
Balance Sheet
Registered number: NI630959
2025 2024
£ £
Fixed assets 10,335 12,349
Current assets 9,657 25,532
Creditors: Amounts Falling Due Within One Year (16,817 ) (23,142 )
NET CURRENT ASSETS (LIABILITIES) (7,160 ) 2,390
TOTAL ASSETS LESS CURRENT LIABILITIES 3,175 14,739
Creditors: Amounts Falling Due After More Than One Year (8,352 ) (14,655 )
NET (LIABILITIES)/ASSETS (5,177 ) 84
CAPITAL AND RESERVES (5,177 ) 84

Notes

1. General Information
C.S.Moments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630959 . The registered office is 73 Old Galgorm Road, Ballymena, Co. Antrim, BT42 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Evaldas Jacevicius 11,978 - 10,716 - 1,262
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Evaldas Jacevicius
Director
31 July 2025