Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 5 February 2024 false 1 March 2025 28 February 2026 28 February 2026 15467414 E M Lendon-Montrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15467414 2025-02-28 15467414 2026-02-28 15467414 2025-03-01 2026-02-28 15467414 frs-core:Non-currentFinancialInstruments 2026-02-28 15467414 frs-core:PlantMachinery 2025-03-01 2026-02-28 15467414 frs-core:ShareCapital 2026-02-28 15467414 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15467414 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15467414 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 15467414 frs-bus:SmallEntities 2025-03-01 2026-02-28 15467414 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15467414 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15467414 frs-bus:Director1 2025-03-01 2026-02-28 15467414 frs-countries:EnglandWales 2025-03-01 2026-02-28 15467414 2024-02-04 15467414 2025-02-28 15467414 2024-02-05 2025-02-28 15467414 frs-core:Non-currentFinancialInstruments 2025-02-28 15467414 frs-core:ShareCapital 2025-02-28 15467414 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 15467414
C&S Embroidery Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2026
C&S Embroidery Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
C&S Embroidery Ltd
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 15467414

| 28 February 2026 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,196 |  | 12,262
|  |  | 9,196 |  | 12,262
CURRENT ASSETS
Stocks |  | 700 |  | 600 |
Debtors |  | 334 |  | - |
Cash at bank and in hand |  | 1,572 |  | 183 |
|  | 2,606 |  | 783 |
Creditors: Amounts Falling Due Within One Year |  | (15,733 ) |  | (10,342 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,127 ) |  | (9,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,931 ) |  | 2,703
Creditors: Amounts Falling Due After More Than One Year |  |  | (7,821 ) |  | (10,783 )
NET LIABILITIES |  |  | (11,752 ) |  | (8,080 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (11,753 ) |  | (8,081 )
SHAREHOLDERS' FUNDS |  |  | (11,752) |  | (8,080)

Page 1
Page 2
C&S Embroidery Ltd
Abridged Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

E M Lendon-Montrose Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C&S Embroidery Ltd
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
C&S Embroidery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15467414 . The registered office is 16 Grosvenor Avenue, Kidderminster, DY10 1SS.
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% on the reducing balance basis.

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2025 | 16,350
As at 28 February 2026 | 16,350
Depreciation
As at 1 March 2025 | 4,088
Provided during the period | 3,066
As at 28 February 2026 | 7,154

...CONTINUED
Page 3
Page 4
C&S Embroidery Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026 | 9,196
As at 1 March 2025 | 12,262

5. Share Capital

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4