1 May 2023 true No description of principal activity Taxfiler 2024.5 10147695business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101476952023-04-30 10147695business:EntityHasNeverTraded2023-05-012024-04-30 101476952023-05-012024-04-30 10147695business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10147695business:FilletedAccounts2023-05-012024-04-30 101476952024-04-30 10147695business:Director12023-05-012024-04-30 10147695business:Director22023-05-012024-04-30 10147695business:RegisteredOffice2023-05-012024-04-30 101476952023-04-30 10147695countries:EnglandWales2023-05-012024-04-30 101476952022-05-012023-04-30 10147695business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10147695 (England and Wales)
CASTELLUM LTD Unaudited accounts for the year ended 30 April 2024
CASTELLUM LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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CASTELLUM LTD Company Information for the year ended 30 April 2024
Directors
Alice Cross GENIUS OUTLANDER LTD
Company Number
10147695 (England and Wales)
Registered Office
OFFICE Q 35A ASTBURY ROAD LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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CASTELLUM LTD Accountants' report
Accountants' report to the board of directors of CASTELLUM LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CASTELLUM LTD for the year ended 30 April 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CASTELLUM LTD, as a body, in accordance with the terms of our engagement letter dated 4 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of CASTELLUM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CASTELLUM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CASTELLUM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CASTELLUM LTD. You consider that CASTELLUM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CASTELLUM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 25 April 2024
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CASTELLUM LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Net current assets
- 
- 
Total assets less current liabilities
1 
1 
Net assets
1 
1 
Capital and reserves
1 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
CASTELLUM LTD is a private company, limited by shares, registered in England and Wales, registration number 10147695. The registered office is OFFICE Q, 35A ASTBURY ROAD, LONDON, SE15 2NL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2024
GENIUS OUTLANDER LTD Director Company Registration No. 10147695
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