Acorah Software Products - Accounts Production 16.4.660 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10835467 Mr Vasile Chitas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10835467 2023-09-30 10835467 2024-09-30 10835467 2023-10-01 2024-09-30 10835467 frs-core:CurrentFinancialInstruments 2024-09-30 10835467 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10835467 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10835467 frs-bus:Micro-entities 2023-10-01 2024-09-30 10835467 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10835467 frs-bus:Director1 2023-10-01 2024-09-30 10835467 2022-09-30 10835467 2023-09-30 10835467 2022-10-01 2023-09-30 10835467 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10835467
Csf Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Csf Dry Lining Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10835467
2024 2023
£ £
Fixed assets 50,312 1,726
Current assets 230,302 156,000
Creditors: Amounts Falling Due Within One Year (100,977 ) (70,696 )
NET CURRENT ASSETS 129,325 85,304
TOTAL ASSETS LESS CURRENT LIABILITIES 179,637 87,030
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 178,637 86,030
CAPITAL AND RESERVES 178,637 86,030

Notes

1. General Information
Csf Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10835467 . The registered office is 20 Firbank Drive, Watford, England, WD19 4EL.
The financial statements are prepared in Sterling (£) which is also the functional currency of the comapny. Monetary amounts are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Csf Dry Lining Ltd
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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 Vasile Chitas
Director
22/09/2025