0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-16 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC692446 2023-09-16 2024-09-15 SC692446 2024-09-15 SC692446 2023-09-15 SC692446 2022-09-16 2023-09-15 SC692446 2023-09-15 SC692446 2022-09-15 SC692446 bus:Director1 2023-09-16 2024-09-15 SC692446 core:WithinOneYear 2024-09-15 SC692446 core:WithinOneYear 2023-09-15 SC692446 core:AfterOneYear 2024-09-15 SC692446 core:AfterOneYear 2023-09-15 SC692446 bus:Micro-entities 2023-09-16 2024-09-15 SC692446 bus:AuditExemptWithAccountantsReport 2023-09-16 2024-09-15 SC692446 bus:SmallCompaniesRegimeForAccounts 2023-09-16 2024-09-15 SC692446 bus:PrivateLimitedCompanyLtd 2023-09-16 2024-09-15 SC692446 bus:FullAccounts 2023-09-16 2024-09-15
COMPANY REGISTRATION NUMBER: SC692446
16CS Limited
Filleted Unaudited Financial Statements
15 September 2024
16CS Limited
Statement of Financial Position
15 September 2024
2024
2023
£
£
Fixed assets
189,776
189,776
---------
---------
Current assets
2,768
1,911
Creditors: amounts falling due within one year
51,008
52,576
---------
---------
Net current liabilities
( 48,240)
( 50,665)
---------
---------
Total assets less current liabilities
141,536
139,111
Creditors: amounts falling due after more than one year
152,259
152,259
---------
---------
(10,723)
(13,148)
---------
---------
Capital and reserves
( 10,723)
( 13,148)
--------
--------
For the year ending 15 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:
Mr R A Selim
Director
Company registration number: SC692446
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.