Acorah Software Products - Accounts Production15.0.600truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202311743650Mr Keith SimpsonMiss ANN BRUCEiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117436502022-12-31117436502023-12-31117436502023-01-012023-12-3111743650frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111743650frs-bus:FilletedAccounts2023-01-012023-12-3111743650frs-bus:Micro-entities2023-01-012023-12-3111743650frs-bus:EntityHasNeverTraded2023-01-012023-12-3111743650frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111743650frs-bus:Director12023-01-012023-12-3111743650frs-bus:Director22023-01-012023-12-31117436502021-12-31117436502022-12-31117436502022-01-012022-12-31
Registered number: 11743650
Castle Comfort Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
John D. Owen F.C.A.
Commerce House
34-38 King Street
Newcastle
Staffordshire
ST5 1HX
Castle Comfort Centre Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 11743650
2023
2022
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Castle Comfort Centre Ltd is a private company, limited by shares, incorporated in , registered number 11743650. The registered office is BANK HOUSE, HIGH STREET,, WOLSTANTON,, NEWCASTLE,, STAFFS., ST5 0HE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
--
Page 0
Page 1
Castle Comfort Centre Ltd
Balance Sheet (continued)
As At 31 December 2023
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 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.