CSI NETWORK SERVICES LTD

Company Registration Number:
13828906 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

CSI NETWORK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

CSI NETWORK SERVICES LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 64,754 65,479
Cash at bank and in hand: 19,920 14,020
Total current assets: 84,674 79,499
Creditors: amounts falling due within one year: 4 ( 59,427 ) ( 60,751 )
Net current assets (liabilities): 25,247 18,748
Total assets less current liabilities: 25,247 18,748
Total net assets (liabilities): 25,247 18,748
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 15,247 8,748
Total Shareholders' funds: 25,247 18,748

The notes form part of these financial statements

CSI NETWORK SERVICES LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 October 2026
and signed on behalf of the board by:

Name: ROSSITZA STOCKBRIDGE
Status: Director

The notes form part of these financial statements

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The figure of turnover is stated as Net of VAT

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 64,754 65,479
Total 64,754 65,479

CSI NETWORK SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 34,969 39,308
Taxation and social security 24,458 13,813
Other creditors 7,630
Total 59,427 60,751