Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02971414 Mr C J Parton Mrs J A Parton Mr D Reddin Mr S Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02971414 2022-12-31 02971414 2023-12-31 02971414 2023-01-01 2023-12-31 02971414 frs-core:CurrentFinancialInstruments 2023-12-31 02971414 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02971414 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02971414 frs-bus:Micro-entities 2023-01-01 2023-12-31 02971414 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02971414 frs-bus:Director1 2023-01-01 2023-12-31 02971414 frs-bus:Director2 2023-01-01 2023-12-31 02971414 frs-bus:Director3 2023-01-01 2023-12-31 02971414 frs-bus:Director4 2023-01-01 2023-12-31 02971414 2021-12-31 02971414 2022-12-31 02971414 2022-01-01 2022-12-31 02971414 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02971414
Castlegate Management Company (Flats) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 02971414
2023 2022
£ £
Current assets 3,897 2,955
Prepayments and accrued income 303 278
Creditors: Amounts Falling Due Within One Year (3,872 ) (2,925 )
NET CURRENT ASSETS 328 308
TOTAL ASSETS LESS CURRENT LIABILITIES 328 308
Accruals and deferred income (320 ) (300 )
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Castlegate Management Company (Flats) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02971414 . The registered office is Jasmine House, Lancaster Road Slyne, Lancaster, Lancashire, LA2 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Creditors
Included in Creditors is £3,872 (2022 - £2,925) which relates to money held by the company on behalf of the property owners of Castlegate Management Company (Flats) Limited. This is to be spent on future maintenance of the property.
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 C J Parton
Director
13/09/2024