Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07101357 Mr John Whittington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07101357 2023-01-31 07101357 2024-01-31 07101357 2023-02-01 2024-01-31 07101357 frs-core:CurrentFinancialInstruments 2024-01-31 07101357 frs-core:Non-currentFinancialInstruments 2024-01-31 07101357 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07101357 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07101357 frs-bus:Micro-entities 2023-02-01 2024-01-31 07101357 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07101357 frs-bus:Director1 2023-02-01 2024-01-31 07101357 2022-01-31 07101357 2023-01-31 07101357 2022-02-01 2023-01-31 07101357 frs-core:CurrentFinancialInstruments 2023-01-31 07101357 frs-core:Non-currentFinancialInstruments 2023-01-31
Castles Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07101357
2024 2023
£ £
Fixed assets 4,015 5,348
Current assets 24,364 42,623
Prepayments and accrued income 325 304
Creditors: Amounts Falling Due Within One Year (82,798 ) (61,401 )
NET CURRENT LIABILITIES (58,109 ) (18,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,094 ) (13,126 )
Creditors: Amounts Falling After More Than One Year (15,137 ) (25,006 )
Accruals and deferred income (1,785 ) (1,700 )
NET LIABILITIES (71,016 ) (39,832 )
CAPITAL AND RESERVES (71,016 ) (39,832 )

Notes

1. General Information
Castles Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07101357 . The registered office is 7 Martin Street, Brighouse, West Yorkshire, HD6 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 31 January 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 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 John Whittington
Director
22/10/2024