Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07959916 Miss Catherine Woodhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07959916 2023-02-28 07959916 2024-02-28 07959916 2023-03-01 2024-02-28 07959916 frs-core:CurrentFinancialInstruments 2024-02-28 07959916 frs-core:Non-currentFinancialInstruments 2024-02-28 07959916 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07959916 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07959916 frs-bus:Micro-entities 2023-03-01 2024-02-28 07959916 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07959916 frs-bus:Director1 2023-03-01 2024-02-28 07959916 frs-bus:Director1 2023-02-28 07959916 frs-bus:Director1 2024-02-28 07959916 2022-02-28 07959916 2023-02-28 07959916 2022-03-01 2023-02-28 07959916 frs-core:CurrentFinancialInstruments 2023-02-28 07959916 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07959916
Castalle Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 07959916
2024 2023
£ £
Fixed assets 3,541 355
Current assets 35,093 27,105
Creditors: Amounts Falling Due Within One Year (32,297 ) (16,652 )
NET CURRENT ASSETS 2,796 10,453
TOTAL ASSETS LESS CURRENT LIABILITIES 6,337 10,808
Creditors: Amounts Falling After More Than One Year (6,336 ) (10,807 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Castalle Ltd Registered number 07959916 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 47 Cavatina Point, 3 Dancers Way Greenwich, London, SE8 3FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Miss Catherine Woodhouse 21,297 36,407 31,590 - 26,114
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Catherine Woodhouse 31,590 37,988
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Miss Catherine Woodhouse
Director
17/10/2024