Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07103770 Mr S D Heard Mr R W J Hornby Mr A C Balkwill Mr J D Moxon Mr R W Hornby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07103770 2024-06-30 07103770 2025-06-30 07103770 2024-07-01 2025-06-30 07103770 frs-core:CurrentFinancialInstruments 2025-06-30 07103770 frs-core:Non-currentFinancialInstruments 2025-06-30 07103770 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07103770 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07103770 frs-bus:Micro-entities 2024-07-01 2025-06-30 07103770 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07103770 frs-bus:Director1 2024-07-01 2025-06-30 07103770 frs-bus:Director2 2024-07-01 2025-06-30 07103770 frs-bus:Director3 2024-07-01 2025-06-30 07103770 frs-bus:Director4 2024-07-01 2025-06-30 07103770 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07103770 2023-06-30 07103770 2024-06-30 07103770 2023-07-01 2024-06-30 07103770 frs-core:CurrentFinancialInstruments 2024-06-30 07103770 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07103770
CSA Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
CSA Trading Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07103770

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 871
Current assets |  | 80,441 | 55,871
Prepayments and accrued income |  | 3,192 | -
Creditors: Amounts Falling Due Within One Year |  | (68,589 ) | (47,402 )
NET CURRENT ASSETS |  | 15,044 | 8,469
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,044 | 9,340
Creditors: Amounts Falling Due After More Than One Year |  | (23,507 ) | (29,052 )
Accruals and deferred income |  | (21,946 ) | (27,912 )
NET LIABILITIES |  | (30,409 ) | (47,624 )
CAPITAL AND RESERVES |  | (30,409 ) | (47,624 )

## Notes

1. General Information
CSA Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07103770 . The registered office is Old Surbitonians Memorial Ground, Fairmile Lane, Cobham, KT11 2BU.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 15)
16 15
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 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 J D Moxon Director
27/02/2026