Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05605409 Mrs Maria Raithby Mrs Naomi Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05605409 2022-08-31 05605409 2023-08-31 05605409 2022-09-01 2023-08-31 05605409 frs-core:CurrentFinancialInstruments 2023-08-31 05605409 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 05605409 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05605409 frs-bus:Micro-entities 2022-09-01 2023-08-31 05605409 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05605409 frs-bus:Director1 2022-09-01 2023-08-31 05605409 frs-bus:Director2 2022-09-01 2023-08-31 05605409 2021-08-31 05605409 2022-08-31 05605409 2021-09-01 2022-08-31 05605409 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05605409
Castledyke Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 05605409
2023 2022
£ £
Fixed assets 17,143 12,013
Current assets 60,686 58,670
Prepayments and accrued income 67 467
Creditors: Amounts Falling Due Within One Year (679 ) (532 )
NET CURRENT ASSETS 60,074 58,605
TOTAL ASSETS LESS CURRENT LIABILITIES 77,217 70,618
Accruals and deferred income (29,836 ) (19,188 )
NET ASSETS 47,381 51,430
RESERVES 47,381 51,430

Notes

1. General Information
Castledyke Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05605409 . The registered office is Barton Children's Centre, Council Terrace, Barton-upon-Humber, North Lincolnshire, DN18 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 8)
10 8
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 August 2023 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
Mrs Maria Raithby
Director
21 February 2024