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 29 February 2024 29 February 2024 10551306 Mr Lancelot Scally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10551306 2023-02-28 10551306 2024-02-29 10551306 2023-03-01 2024-02-29 10551306 frs-core:CurrentFinancialInstruments 2024-02-29 10551306 frs-core:Non-currentFinancialInstruments 2024-02-29 10551306 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10551306 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10551306 frs-bus:Micro-entities 2023-03-01 2024-02-29 10551306 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10551306 frs-bus:Director1 2023-03-01 2024-02-29 10551306 2022-02-28 10551306 2023-02-28 10551306 2022-03-01 2023-02-28 10551306 frs-core:CurrentFinancialInstruments 2023-02-28 10551306 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10551306
Castle View (Deganwy) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 10551306
2024 2023
£ £
Fixed assets 15,444 17,712
Current assets 185,297 172,173
Prepayments and accrued income 839 1,775
Creditors: Amounts Falling Due Within One Year (92,858 ) (51,205 )
NET CURRENT ASSETS 93,278 122,743
TOTAL ASSETS LESS CURRENT LIABILITIES 108,722 140,455
Creditors: Amounts Falling After More Than One Year (81,753 ) (123,814 )
Accruals and deferred income (1,774 ) (2,276 )
NET ASSETS 25,195 14,365
CAPITAL AND RESERVES 25,195 14,365

Notes

1. General Information
Castle View (Deganwy) Limited is a private company, limited by shares, incorporated in , registered number 10551306 . The registered office is Castle View, Pentywyn Road, Deganwy, Conway, LL31 9TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year ending 29 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 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 Lancelot Scally
Director
22/10/2024