Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04645767 Mr Marcus Souch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04645767 2025-01-31 04645767 2026-01-31 04645767 2025-02-01 2026-01-31 04645767 frs-core:CurrentFinancialInstruments 2026-01-31 04645767 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04645767 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04645767 frs-bus:Micro-entities 2025-02-01 2026-01-31 04645767 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04645767 frs-bus:Director1 2025-02-01 2026-01-31 04645767 2024-01-31 04645767 2025-01-31 04645767 2024-02-01 2025-01-31 04645767 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04645767
CS Motors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 04645767
2026 2025
£ £
Fixed assets 16,201 28,381
Current assets 357,826 301,854
Prepayments and accrued income 2,464 2,413
Creditors: Amounts Falling Due Within One Year (78,217 ) (77,312 )
NET CURRENT ASSETS 282,073 226,955
TOTAL ASSETS LESS CURRENT LIABILITIES 298,274 255,336
Accruals and deferred income (2,670 ) (2,415 )
NET ASSETS 295,604 252,921
CAPITAL AND RESERVES 295,604 252,921

Notes

1. General Information
CS Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04645767 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
For the year ending 31 January 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 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 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 Marcus Souch
Director
23 October 2026