Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11710347 Mr Steven Wilson Mr Steven Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11710347 2022-12-31 11710347 2023-12-31 11710347 2023-01-01 2023-12-31 11710347 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11710347 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11710347 frs-bus:Micro-entities 2023-01-01 2023-12-31 11710347 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 11710347 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11710347 frs-bus:Director1 2023-01-01 2023-12-31 11710347 frs-bus:Director1 2022-12-31 11710347 frs-bus:Director1 2023-12-31 11710347 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11710347 2021-12-31 11710347 2022-12-31 11710347 2022-01-01 2022-12-31
Registered number: 11710347
Castle Veiw Contracts Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 11710347
2023 2022
£ £
Current assets 69 303
NET CURRENT ASSETS 69 303
TOTAL ASSETS LESS CURRENT LIABILITIES 69 303
Accruals and deferred income (234 ) (195 )
NET (LIABILITIES)/ASSETS (165 ) 108
CAPITAL AND RESERVES (165 ) 108

Notes

1. General Information
Castle Veiw Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11710347 . The registered office is 4 Craigavon Road, Sunderland, SR5 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Steven Wilson 233 4,824 4,660 - 69
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Steven Wilson
Director
06/09/2024