Csmsoftware Consultancy Ltd

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

Registered number: 07915889

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,321		1,628

			24,321		1,628
CURRENT ASSETS
Debtors	5	139,412		166,245
Cash at bank and in hand		8,762		18,017

		148,174		184,262
Creditors: Amounts Falling Due Within One Year	6	(34,310 )		(36,339 )

NET CURRENT ASSETS (LIABILITIES)			113,864		147,923

TOTAL ASSETS LESS CURRENT LIABILITIES			138,185		149,551

NET ASSETS			138,185		149,551

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			138,085		149,451

SHAREHOLDERS' FUNDS			138,185		149,551

Page 1

Page 2

Csmsoftware Consultancy Ltd

Balance Sheet (continued)

As At 31 January 2026

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 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

Mrs Preeti Mishra

Director

27/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Csmsoftware Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07915889 . The registered office is 28 Camborne Avenue, Aylesbury, Buckinghamshire, HP21 7DX.

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. 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:

Motor Vehicles
Computer Equipment

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	-	1,832	1,832
Additions	23,799	-	23,799

As at 31 January 2026	23,799	1,832	25,631

Depreciation
As at 1 February 2025	-	204	204
Provided during the period	496	610	1,106

As at 31 January 2026	496	814	1,310

Net Book Value
As at 31 January 2026	23,303	1,018	24,321

As at 1 February 2025	-	1,628	1,628

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	119,100	146,100
Other debtors	20,312	20,145

	139,412	166,245

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Csmsoftware Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	216	216
Bank loans and overdrafts	17,215	24,238
Other creditors	14,883	9,889
Taxation and social security	1,996	1,996

	34,310	36,339

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100