Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 13 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15209174 Mr C J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209174 2024-10-31 15209174 2025-10-31 15209174 2024-11-01 2025-10-31 15209174 frs-core:CurrentFinancialInstruments 2025-10-31 15209174 frs-core:Non-currentFinancialInstruments 2025-10-31 15209174 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15209174 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15209174 frs-bus:Micro-entities 2024-11-01 2025-10-31 15209174 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15209174 frs-bus:Director1 2024-11-01 2025-10-31 15209174 frs-bus:Director1 2024-10-31 15209174 frs-bus:Director1 2025-10-31 15209174 2023-10-12 15209174 2024-10-31 15209174 2023-10-13 2024-10-31 15209174 frs-core:CurrentFinancialInstruments 2024-10-31 15209174 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15209174
CSHI (SW) Ltd
Financial Statements
For The Year Ended 31 October 2025
CSHI (SW) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15209174

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,272 | 12,854
Current assets |  | 243,618 | 343,440
Creditors: Amounts Falling Due Within One Year |  | (248,036 ) | (351,666 )
NET CURRENT LIABILITIES |  | (4,418 ) | (8,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,854 | 4,628
Creditors: Amounts Falling Due After More Than One Year |  | (37,537 ) | -
Accruals and deferred income |  | (1,700 ) | (1,700 )
NET (LIABILITIES)/ASSETS |  | (1,383 ) | 2,928
CAPITAL AND RESERVES |  | (1,383 ) | 2,928

## Notes

1. General Information
CSHI (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15209174 . The registered office is 4 Cedar Court , Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C J Smith | 41,781 | 85,122 | 67,090 | - | 59,813

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
CSHI (SW) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 C J Smith Director
4 December 2025