Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10915938 Mr Fatjon Ndoci Mr Ekrem Mahmutaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10915938 2022-08-31 10915938 2023-08-31 10915938 2022-09-01 2023-08-31 10915938 frs-core:CurrentFinancialInstruments 2023-08-31 10915938 frs-core:Non-currentFinancialInstruments 2023-08-31 10915938 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10915938 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10915938 frs-bus:Micro-entities 2022-09-01 2023-08-31 10915938 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10915938 frs-bus:Director1 2022-09-01 2023-08-31 10915938 frs-bus:Director2 2022-09-01 2023-08-31 10915938 2021-08-31 10915938 2022-08-31 10915938 2021-09-01 2022-08-31 10915938 frs-core:CurrentFinancialInstruments 2022-08-31 10915938 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10915938
Castle Street Homes Ltd
Financial Statements
For The Year Ended 31 August 2023
MMK
Chartered Certified Accountants
Balance Sheet
Registered number: 10915938
2023 2022
£ £
Fixed assets 1,447,288 1,417,127
Current assets 1,049 16,627
Creditors: Amounts Falling Due Within One Year (303,391 ) (350,422 )
NET CURRENT LIABILITIES (302,342 ) (333,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,144,946 1,083,332
Creditors: Amounts Falling After More Than One Year (1,233,075 ) (1,125,000 )
Accruals and deferred income (5,175 ) (4,935 )
NET LIABILITIES (93,304 ) (46,603 )
CAPITAL AND RESERVES (93,304 ) (46,603 )

Notes

1. General Information
Castle Street Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915938 . The registered office is Unit A, 123-135 Castle Street , Luton, Bedfordshire, LU1 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 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 Fatjon Ndoci
Director
Mr Ekrem Mahmutaj
Director
20 August 2024