Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11239600 Mr David Rimmer Mr Paul Wylde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11239600 2022-03-31 11239600 2023-03-31 11239600 2022-04-01 2023-03-31 11239600 frs-core:CurrentFinancialInstruments 2023-03-31 11239600 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11239600 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11239600 frs-bus:Micro-entities 2022-04-01 2023-03-31 11239600 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11239600 frs-bus:Director1 2022-04-01 2023-03-31 11239600 frs-bus:Director2 2022-04-01 2023-03-31 11239600 2021-03-31 11239600 2022-03-31 11239600 2021-04-01 2022-03-31 11239600 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 11239600
Castle Accessible Transport Ltd
Financial Statements
For The Year Ended 31 March 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 11239600
2023 2022
£ £
Current assets 107,575 118,277
Creditors: Amounts Falling Due Within One Year - (25 )
NET CURRENT ASSETS 107,575 118,252
TOTAL ASSETS LESS CURRENT LIABILITIES 107,575 118,252
Accruals and deferred income (107,425 ) (118,192 )
NET ASSETS 150 60
CAPITAL AND RESERVES 150 60

Notes

1. General Information
Castle Accessible Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11239600 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 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
Mr Paul Wylde
Director
31/03/2024