Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02624579 Mr John Balchin Mrs Sally Balchin Mr John Balchin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02624579 2023-03-31 02624579 2024-03-31 02624579 2023-04-01 2024-03-31 02624579 frs-core:CurrentFinancialInstruments 2024-03-31 02624579 frs-core:ShareCapital 2024-03-31 02624579 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02624579 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02624579 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02624579 frs-bus:SmallEntities 2023-04-01 2024-03-31 02624579 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02624579 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02624579 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02624579 frs-bus:Director1 2023-04-01 2024-03-31 02624579 frs-bus:Director2 2023-04-01 2024-03-31 02624579 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02624579 frs-countries:EnglandWales 2023-04-01 2024-03-31 02624579 2022-03-31 02624579 2023-03-31 02624579 2022-04-01 2023-03-31 02624579 frs-core:CurrentFinancialInstruments 2023-03-31 02624579 frs-core:ShareCapital 2023-03-31 02624579 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02624579
Castle Court Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Steiner & Co.
50 Cowick Street
Exeter
Devon
EX4 1AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02624579
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 180,494 180,674
180,494 180,674
NET CURRENT ASSETS (LIABILITIES) 180,494 180,674
TOTAL ASSETS LESS CURRENT LIABILITIES 180,494 180,674
NET ASSETS 180,494 180,674
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 180,394 180,574
SHAREHOLDERS' FUNDS 180,494 180,674
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Balchin
Director
14th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Castle Court Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02624579 . The registered office is 50 Cowick Street, Exeter, EX4 1AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 180,494 180,674
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2