Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04492657 Ms Tara Tweedie Mr Paul Terry Mr Timothy Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04492657 2022-12-31 04492657 2023-12-31 04492657 2023-01-01 2023-12-31 04492657 frs-core:CurrentFinancialInstruments 2023-12-31 04492657 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04492657 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04492657 frs-bus:Micro-entities 2023-01-01 2023-12-31 04492657 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04492657 frs-bus:Director1 2023-01-01 2023-12-31 04492657 frs-bus:Director2 2023-01-01 2023-12-31 04492657 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04492657 2021-12-31 04492657 2022-12-31 04492657 2022-01-01 2022-12-31 04492657 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04492657
74 Castellain Road Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04492657
2023 2022
£ £
Fixed assets 8 8
Current assets 3,276 3,260
Creditors: Amounts Falling Due Within One Year (4,101 ) (557 )
NET CURRENT ASSETS (LIABILITIES) (825 ) 2,703
TOTAL ASSETS LESS CURRENT LIABILITIES (817 ) 2,711
NET (LIABILITIES)/ASSETS (817 ) 2,711
CAPITAL AND RESERVES (817 ) 2,711

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: NIL)
1 -
2. General Information
74 Castellain Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04492657 . The registered office is 97 Chamberlayne Road, Kensal Rise, London, NW10 3NN.
Page 0
Page 1
For the year ending 31 December 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 Terry
Director
2 April 2024