Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 September 2024 30 September 2024 13096075 Mr Edward Battersby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13096075 2023-12-31 13096075 2024-09-30 13096075 2024-01-01 2024-09-30 13096075 frs-core:CurrentFinancialInstruments 2024-09-30 13096075 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 13096075 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 13096075 frs-bus:Micro-entities 2024-01-01 2024-09-30 13096075 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 13096075 frs-bus:Director1 2024-01-01 2024-09-30 13096075 2022-12-31 13096075 2023-12-31 13096075 2023-01-01 2023-12-31 13096075 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13096075
Castelnau Services Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
Balance Sheet
Registered number: 13096075
30 September 2024 31 December 2023
£ £
Fixed assets - 2,251
Current assets 9,203 7,797
Prepayments and accrued income - (2,127 )
Creditors: Amounts Falling Due Within One Year (9,547 ) (7,421 )
NET CURRENT LIABILITIES (344 ) (1,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES (344 ) 500
Accruals and deferred income (488 ) -
NET (LIABILITIES)/ASSETS (832 ) 500
CAPITAL AND RESERVES (832 ) 500

Notes

1. General Information
Castelnau Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13096075 . The registered office is 57 Castelnau, London, SW13 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the period ending 30 September 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 Edward Battersby
Director
31/10/2024