Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08737048 M Purser P Purser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08737048 2022-10-31 08737048 2023-10-31 08737048 2022-11-01 2023-10-31 08737048 frs-core:CurrentFinancialInstruments 2023-10-31 08737048 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08737048 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08737048 frs-bus:Micro-entities 2022-11-01 2023-10-31 08737048 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08737048 frs-bus:Director1 2022-11-01 2023-10-31 08737048 frs-bus:Director2 2022-11-01 2023-10-31 08737048 2021-10-31 08737048 2022-10-31 08737048 2021-11-01 2022-10-31 08737048 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08737048
Castelnau Corporate Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08737048
2023 2022
£ £
Current assets 164,778 186,315
Creditors: Amounts Falling Due Within One Year (1,767 ) (2,779 )
NET CURRENT ASSETS 163,011 183,536
TOTAL ASSETS LESS CURRENT LIABILITIES 163,011 183,536
Accruals and deferred income (686 ) (600 )
NET ASSETS 162,325 182,936
CAPITAL AND RESERVES 162,325 182,936

Notes

1. General Information
Castelnau Corporate Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08737048 . The registered office is The Old Church, 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
M Purser
Director
26/07/2024