Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12356361 Mr David Castledine Mrs Melanie Castledine Mrs Melanie Castledine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356361 2023-03-31 12356361 2024-03-31 12356361 2023-04-01 2024-03-31 12356361 frs-core:CurrentFinancialInstruments 2024-03-31 12356361 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12356361 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12356361 frs-bus:Micro-entities 2023-04-01 2024-03-31 12356361 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12356361 frs-bus:Director1 2023-04-01 2024-03-31 12356361 frs-bus:Director2 2023-04-01 2024-03-31 12356361 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12356361 2022-03-31 12356361 2023-03-31 12356361 2022-04-01 2023-03-31 12356361 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12356361
Castledine Environmental Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Alba Financial Accountants Ltd
Suite 1, 73d Main Street
East Leake
Loughborough
Notts
LE12 6PF
Balance Sheet
Registered number: 12356361
2024 2023
£ £
Fixed assets 13,432 17,172
Current assets 151,100 150,315
Prepayments and accrued income 486 333
Creditors: Amounts Falling Due Within One Year (48,735 ) (64,565 )
NET CURRENT ASSETS 102,851 86,083
TOTAL ASSETS LESS CURRENT LIABILITIES 116,283 103,255
Accruals and deferred income (1,200 ) (1,100 )
NET ASSETS 115,083 102,155
CAPITAL AND RESERVES 115,083 102,155

Notes

1. General Information
Castledine Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12356361 . The registered office is 4 Wymeswold Road, Hoton, Loughborough, Leicestershire, LE12 5SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: )
3 -
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 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 David Castledine
Director
29/08/2024