Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13086513 Mr Luke Mabbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086513 2023-03-31 13086513 2024-03-31 13086513 2023-04-01 2024-03-31 13086513 frs-core:CurrentFinancialInstruments 2024-03-31 13086513 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13086513 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13086513 frs-bus:Micro-entities 2023-04-01 2024-03-31 13086513 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13086513 frs-bus:Director1 2023-04-01 2024-03-31 13086513 frs-bus:Director1 2023-03-31 13086513 frs-bus:Director1 2024-03-31 13086513 2022-03-31 13086513 2023-03-31 13086513 2022-04-01 2023-03-31 13086513 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13086513
Castle View Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13086513
2024 2023
£ £
Current assets 24,171 30,887
Creditors: Amounts Falling Due Within One Year (22,583 ) (29,406 )
NET CURRENT ASSETS 1,588 1,481
TOTAL ASSETS LESS CURRENT LIABILITIES 1,588 1,481
Accruals and deferred income (1,367 ) (1,303 )
NET ASSETS 221 178
CAPITAL AND RESERVES 221 178

Notes

1. General Information
Castle View Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086513 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Luke Mabbett 19,960 - 5,539 - 14,421
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Luke Mabbett 34,700 40,500
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Luke Mabbett
Director
26/07/2024