Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10842881 Mr Paul Haworth Mr Richard Haworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842881 2023-06-30 10842881 2024-06-30 10842881 2023-07-01 2024-06-30 10842881 frs-core:CurrentFinancialInstruments 2024-06-30 10842881 frs-core:Non-currentFinancialInstruments 2024-06-30 10842881 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10842881 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10842881 frs-bus:Micro-entities 2023-07-01 2024-06-30 10842881 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10842881 frs-bus:Director1 2023-07-01 2024-06-30 10842881 frs-bus:Director2 2023-07-01 2024-06-30 10842881 2022-06-30 10842881 2023-06-30 10842881 2022-07-01 2023-06-30 10842881 frs-core:CurrentFinancialInstruments 2023-06-30 10842881 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10842881
Castle Joinery & Property Maintenance Ltd
Financial Statements
For The Year Ended 30 June 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10842881
2024 2023
£ £
Fixed assets 13,527 16,781
Current assets 18,735 49,339
Creditors: Amounts Falling Due Within One Year (76,137 ) (77,582 )
NET CURRENT LIABILITIES (57,402 ) (28,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,875 ) (11,462 )
Creditors: Amounts Falling After More Than One Year (7,251 ) (11,321 )
Accruals and deferred income (1,027 ) (1,015 )
NET LIABILITIES (52,153 ) (23,798 )
CAPITAL AND RESERVES (52,153 ) (23,798 )

Notes

1. General Information
Castle Joinery & Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10842881 . The registered office is 70 Mitton Road, Whalley, Clitheroe, Lancashire, BB7 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Mr Paul Haworth
Director
Mr Richard Haworth
Director
14 October 2024