CSAM Ltd 15613433 true 2024-04-03 2025-04-30 2025-04-30 The principal activity of the company is buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true A Shah N Shah M Shah 15613433 2024-04-03 2025-04-30 15613433 2025-04-30 15613433 core:ShareCapital 2025-04-30 15613433 bus:FRS102 2024-04-03 2025-04-30 15613433 bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 15613433 bus:FullAccounts 2024-04-03 2025-04-30 15613433 bus:RegisteredOffice 2024-04-03 2025-04-30 15613433 bus:Director1 2024-04-03 2025-04-30 15613433 bus:Director3 2024-04-03 2025-04-30 15613433 bus:Director4 2024-04-03 2025-04-30 15613433 bus:EntityHasNeverTraded 2024-04-03 2025-04-30 15613433 bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 15613433 bus:Agent1 2024-04-03 2025-04-30 15613433 countries:EnglandWales 2024-04-03 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15613433

CSAM Ltd
Annual Report and Unaudited Financial Statements
for the Period from 3 April 2024 to 30 April 2025

CSAM Ltd

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 5

CSAM Ltd

Company Information

Directors | A Shah N Shah M Shah

Registered office | 161 Uxbridge Road Harrow Weald Harrow HA3 6DG

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

CSAM Ltd

Income Statement for the Period from 3 April 2024 to 30 April 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

CSAM Ltd

(Registration number: 15613433)
Statement of Financial Position as at 30 April 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 4
Capital and reserves |  |
Called up share capital | 4 | 4
Shareholders' funds |  | 4

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 4 January 2026 and signed on its behalf by:

A Shah Director |  |

CSAM Ltd

Notes to the Unaudited Financial Statements for the Period from 3 April 2024 to 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
161 Uxbridge Road
Harrow Weald
Harrow
HA3 6DG

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

CSAM Ltd

Notes to the Unaudited Financial Statements for the Period from 3 April 2024 to 30 April 2025 (continued)

2 | Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3 | Cash and cash equivalents

| 2025 £
Cash on hand | 4

4 | Share capital

5 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.