Acorah Software Products - Accounts Production16.0.110falsetruefalsetrueNo description of principal activity23 February 202331 March 202431 March 202414684650Mr Mark Stoneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146846502023-02-22146846502024-03-31146846502023-02-232024-03-3114684650frs-core:CurrentFinancialInstruments2024-03-3114684650frs-bus:PrivateLimitedCompanyLtd2023-02-232024-03-3114684650frs-bus:FilletedAccounts2023-02-232024-03-3114684650frs-bus:Micro-entities2023-02-232024-03-3114684650frs-bus:AuditExempt-NoAccountantsReport2023-02-232024-03-3114684650frs-bus:Director12023-02-232024-03-31
Registered number: 14684650
Castle Eaton Hospitality Ltd
Unaudited Financial Statements
For the Period 23 February 2023 to 31 March 2024
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Castle Eaton Hospitality Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 14684650
31 March 2024
£
Fixed assets
24,768
Current assets
22,293
Creditors: Amounts Falling Due Within One Year
(55,143)
NET CURRENT LIABILITIES
(32,850)
TOTAL ASSETS LESS CURRENT LIABILITIES
(8,082)
NET LIABILITIES
(8,082)
CAPITAL AND RESERVES
(8,082)
Notes
1.General Information
Castle Eaton Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14684650. The registered office is 1 The Clock House, Brize Norton Road, Carterton, OX18 3HN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 15
15
For the period ending 31 March 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.