Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07999937 Mr Clint Hellyer Ms Sally McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07999937 2024-03-31 07999937 2025-03-31 07999937 2024-04-01 2025-03-31 07999937 frs-core:CurrentFinancialInstruments 2025-03-31 07999937 frs-core:Non-currentFinancialInstruments 2025-03-31 07999937 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07999937 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07999937 frs-bus:Micro-entities 2024-04-01 2025-03-31 07999937 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07999937 frs-bus:Director1 2024-04-01 2025-03-31 07999937 frs-bus:Director2 2024-04-01 2025-03-31 07999937 2023-03-31 07999937 2024-03-31 07999937 2023-04-01 2024-03-31 07999937 frs-core:CurrentFinancialInstruments 2024-03-31 07999937 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07999937
C S E Productions Ltd
Financial Statements
For The Year Ended 31 March 2025
Newman Morris Ltd
C S E Productions Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 07999937

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 368 | 512
Current assets |  | 71,739 | 108,713
Creditors: Amounts Falling Due Within One Year |  | (17,537 ) | (27,300 )
NET CURRENT ASSETS |  | 54,202 | 81,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,570 | 81,925
Creditors: Amounts Falling Due After More Than One Year |  | (2,823 ) | (7,663 )
Accruals and deferred income |  | - | (20 )
NET ASSETS |  | 51,747 | 74,242
CAPITAL AND RESERVES |  | 51,747 | 74,242

## Notes

1. General Information
C S E Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07999937 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Clint Hellyer Director
02/12/2025