Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09557779 Ms Maria Segantini Mr Carlo Cappai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09557779 2024-04-30 09557779 2025-04-30 09557779 2024-05-01 2025-04-30 09557779 frs-core:CurrentFinancialInstruments 2025-04-30 09557779 frs-core:ComputerEquipment 2025-04-30 09557779 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09557779 frs-core:ComputerEquipment 2024-04-30 09557779 frs-core:ShareCapital 2025-04-30 09557779 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09557779 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09557779 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09557779 frs-bus:SmallEntities 2024-05-01 2025-04-30 09557779 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09557779 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09557779 frs-bus:Director1 2024-05-01 2025-04-30 09557779 frs-bus:Director2 2024-05-01 2025-04-30 09557779 frs-countries:EnglandWales 2024-05-01 2025-04-30 09557779 2023-04-30 09557779 2024-04-30 09557779 2023-05-01 2024-04-30 09557779 frs-core:CurrentFinancialInstruments 2024-04-30 09557779 frs-core:ShareCapital 2024-04-30 09557779 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09557779
C & S Architects Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
C & S Architects Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
C & S Architects Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09557779

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,897 |  | 912
|  |  | 1,897 |  | 912
CURRENT ASSETS
Debtors | 5 | 9,143 |  | 22,332 |
Cash at bank and in hand |  | 166,444 |  | 89,185 |
|  | 175,587 |  | 111,517 |
Creditors: Amounts Falling Due Within One Year | 6 | (58,457 ) |  | (14,691 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,130 |  | 96,826
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 119,027 |  | 97,738
NET ASSETS |  |  | 119,027 |  | 97,738
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 119,026 |  | 97,737
SHAREHOLDERS' FUNDS |  |  | 119,027 |  | 97,738

For the year ending 30 April 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 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

Ms Maria Segantini Director
19/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
C & S Architects Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
C & S Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09557779 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.
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:

Computer Equipment | 33.33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 8,194
Additions | 1,498
Disposals | (6,129 )
As at 30 April 2025 | 3,563
Depreciation
As at 1 May 2024 | 7,282
Provided during the period | 513
Disposals | (6,129 )
As at 30 April 2025 | 1,666
Net Book Value
As at 30 April 2025 | 1,897
As at 1 May 2024 | 912

Page 2
Page 3
C & S Architects Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,448 |  | 21,950
VAT | 531 |  | 382
Other taxes and social security | 164 |  | -
| 9,143 |  | 22,332

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 52,103 |  | 2,174
Other taxes and social security | - |  | 1,761
Net wages | 1,048 |  | 5,262
Accruals and deferred income | 750 |  | 1,015
Directors' loan accounts | 4,556 |  | 4,479
| 58,457 |  | 14,691

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3