1 April 2023 false No description of principal activity Taxfiler 2024.4 06687157business:PrivateLimitedCompanyLtd2023-04-012024-04-05 066871572023-03-31 066871572023-04-012024-04-05 06687157business:AuditExempt-NoAccountantsReport2023-04-012024-04-05 06687157business:FilletedAccounts2023-04-012024-04-05 066871572024-04-05 06687157business:Director12023-04-012024-04-05 06687157business:Director22023-04-012024-04-05 06687157business:RegisteredOffice2023-04-012024-04-05 066871572023-03-31 06687157core:WithinOneYear2024-04-05 06687157core:WithinOneYear2023-03-31 06687157countries:EnglandWales2023-04-012024-04-05 066871572022-04-012023-03-31 06687157business:Micro-entities2023-04-012024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 06687157 (England and Wales)
Castele Consultancy Ltd Unaudited accounts for the period from 1 April 2023 to 5 April 2024
Castele Consultancy Ltd Annual report and unaudited accounts for the period from 1 April 2023 to 5 April 2024
CONTENTS
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Castele Consultancy Ltd Company Information for the period from 1 April 2023 to 5 April 2024
Directors
Caroline Marie Smith Stephen Smith
Company Number
06687157 (England and Wales)
Registered Office
17 Yarrow Close Burton-on-Trent Staffordshire DE15 9JT England
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
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Castele Consultancy Ltd Statement of Financial Position as at 5 April 2024
2024 
2023 
£ 
£ 
Fixed assets
7,588 
6,234 
Current assets
86,736 
84,932 
Creditors: amounts falling due within one year
(9,124)
(7,292)
Net current assets
77,612 
77,640 
Total assets less current liabilities
85,200 
83,874 
Accruals and deferred income
(187)
(5,801)
Net assets
85,013 
78,073 
Capital and reserves
85,013 
78,073 
NOTES TO THE ACCOUNTS
1 Statutory information
Castele Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06687157. The registered office is 17 Yarrow Close, Burton-on-Trent, Staffordshire, DE15 9JT, England.
2 Directors' advances, credit and guarantees
During the period the company advanced an interest free director's loan of £3,087. The amount was fully repaid on 02/08/2024.
3 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 5 April 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2024
Caroline Marie Smith Director Company Registration No. 06687157
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