Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13873557 Mr C N Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13873557 2023-01-31 13873557 2024-01-31 13873557 2023-02-01 2024-01-31 13873557 frs-core:CurrentFinancialInstruments 2024-01-31 13873557 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13873557 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13873557 frs-bus:Micro-entities 2023-02-01 2024-01-31 13873557 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13873557 frs-bus:Director1 2023-02-01 2024-01-31 13873557 2022-01-31 13873557 2023-01-31 13873557 2022-02-01 2023-01-31 13873557 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13873557
Castle Golf Bar Limited
Financial Statements
For The Year Ended 31 January 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 13873557
2024 2023
£ £
Fixed assets 8,532 5,481
Current assets (19,545 ) (19,564 )
Creditors: Amounts Falling Due Within One Year (70,519 ) (15,319 )
NET CURRENT LIABILITIES (90,064 ) (34,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,532 ) (29,402 )
NET LIABILITIES (81,532 ) (29,402 )
CAPITAL AND RESERVES (81,532 ) (29,402 )

Notes

1. General Information
Castle Golf Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13873557 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 C N Fletcher
Director
31 October 2024