Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13460988 Mr Daniel Kostkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460988 2024-06-30 13460988 2025-06-30 13460988 2024-07-01 2025-06-30 13460988 frs-core:CurrentFinancialInstruments 2025-06-30 13460988 frs-core:ComputerEquipment 2025-06-30 13460988 frs-core:ComputerEquipment 2024-07-01 2025-06-30 13460988 frs-core:ComputerEquipment 2024-06-30 13460988 frs-core:FurnitureFittings 2025-06-30 13460988 frs-core:FurnitureFittings 2024-07-01 2025-06-30 13460988 frs-core:FurnitureFittings 2024-06-30 13460988 frs-core:MotorVehicles 2025-06-30 13460988 frs-core:MotorVehicles 2024-07-01 2025-06-30 13460988 frs-core:MotorVehicles 2024-06-30 13460988 frs-core:PlantMachinery 2025-06-30 13460988 frs-core:PlantMachinery 2024-07-01 2025-06-30 13460988 frs-core:PlantMachinery 2024-06-30 13460988 frs-core:ShareCapital 2025-06-30 13460988 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13460988 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13460988 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13460988 frs-bus:SmallEntities 2024-07-01 2025-06-30 13460988 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13460988 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13460988 frs-bus:Director1 2024-07-01 2025-06-30 13460988 frs-countries:EnglandWales 2024-07-01 2025-06-30 13460988 2023-06-30 13460988 2024-06-30 13460988 2023-07-01 2024-06-30 13460988 frs-core:CurrentFinancialInstruments 2024-06-30 13460988 frs-core:ShareCapital 2024-06-30 13460988 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13460988
CSST Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13460988
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,228 8,434
19,228 8,434
CURRENT ASSETS
Debtors 5 131,413 50,408
Cash at bank and in hand 265,202 47,367
396,615 97,775
Creditors: Amounts Falling Due Within One Year 6 (150,356 ) (28,112 )
NET CURRENT ASSETS (LIABILITIES) 246,259 69,663
TOTAL ASSETS LESS CURRENT LIABILITIES 265,487 78,097
NET ASSETS 265,487 78,097
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 265,486 78,096
SHAREHOLDERS' FUNDS 265,487 78,097
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Kostkowski
Director
29/10/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
CSST Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13460988 . The registered office is 5 Bramston Road, London, SW17 0JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 July 2024 6,942 8,000 333 1,662 16,937
Additions 525 14,250 - - 14,775
As at 30 June 2025 7,467 22,250 333 1,662 31,712
Depreciation
As at 1 July 2024 3,880 3,629 165 829 8,503
Provided during the period 803 2,928 42 208 3,981
As at 30 June 2025 4,683 6,557 207 1,037 12,484
Net Book Value
As at 30 June 2025 2,784 15,693 126 625 19,228
As at 1 July 2024 3,062 4,371 168 833 8,434
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 20,956
Other debtors 131,413 29,452
131,413 50,408
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 76,516 18,160
Other taxes and social security 62,408 6,490
Accruals and deferred income 950 593
Director's loan account 10,482 2,869
150,356 28,112
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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