Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11696863 Mr Andrea Lio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696863 2022-11-30 11696863 2023-11-30 11696863 2022-12-01 2023-11-30 11696863 frs-core:CurrentFinancialInstruments 2023-11-30 11696863 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11696863 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11696863 frs-bus:Micro-entities 2022-12-01 2023-11-30 11696863 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11696863 frs-bus:Director1 2022-12-01 2023-11-30 11696863 2021-11-30 11696863 2022-11-30 11696863 2021-12-01 2022-11-30 11696863 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11696863
CASTLE & ISLAND UK LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11696863
2023 2022
£ £
Fixed assets 5,519 5,296
Current assets 30,019 40,514
Creditors: Amounts Falling Due Within One Year (19,520 ) (26,098 )
NET CURRENT ASSETS 10,499 14,416
TOTAL ASSETS LESS CURRENT LIABILITIES 16,018 19,712
NET ASSETS 16,018 19,712
CAPITAL AND RESERVES 16,018 19,712

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 7 2
7 2
2. General Information
CASTLE & ISLAND UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11696863 . The registered office is 103 Dartmouth Road, London, England, SE23 3HT.
For the year ending 30 November 2023 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 Andrea Lio
Director
30/08/2024