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Company Registration No. 12357135 (England and Wales)
HOMES BY CSI LTD Unaudited accounts for the year ended 31 December 2024
HOMES BY CSI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOMES BY CSI LTD Company Information for the year ended 31 December 2024
Director
Miss Carla Cristina Avelino Da Silva
Company Number
12357135 (England and Wales)
Registered Office
The Registered Office Taxsolvers, 108 Belgrave Gate Leicester LE1 3GR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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HOMES BY CSI LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
79,500 
84,800 
Tangible assets
5
1,875 
2,344 
81,375 
87,144 
Current assets
Cash at bank and in hand
13,173 
14,005 
Creditors: amounts falling due within one year
6
(51,753)
(44,734)
Net current liabilities
(38,580)
(30,729)
Net assets
42,795 
56,415 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,695 
56,315 
Shareholders' funds
42,795 
56,415 
For the year ending 31 December 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 her 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 19 August 2025 and were signed on its behalf by
Miss Carla Cristina Avelino Da Silva Director Company Registration No. 12357135
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HOMES BY CSI LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOMES BY CSI LTD is a private company, limited by shares, registered in England and Wales, registration number 12357135. The registered office is The Registered Office, Taxsolvers, 108 Belgrave Gate, Leicester, LE1 3GR, 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 year, 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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
106,000 
At 31 December 2024
106,000 
Amortisation
At 1 January 2024
21,200 
Charge for the year
5,300 
At 31 December 2024
26,500 
Net book value
At 31 December 2024
79,500 
At 31 December 2023
84,800 
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HOMES BY CSI LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
505 
5,223 
5,728 
At 31 December 2024
505 
5,223 
5,728 
Depreciation
At 1 January 2024
299 
3,085 
3,384 
Charge for the year
41 
428 
469 
At 31 December 2024
340 
3,513 
3,853 
Net book value
At 31 December 2024
165 
1,710 
1,875 
At 31 December 2023
206 
2,138 
2,344 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,857 
24,409 
Amounts owed to group undertakings and other participating interests
(3,469)
4,125 
Taxes and social security
- 
9,080 
Other creditors
6,400 
6,400 
Accruals
34,965 
720 
51,753 
44,734 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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