Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 3237746 Mr Graham McLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3237746 2023-08-31 3237746 2024-08-31 3237746 2023-09-01 2024-08-31 3237746 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 3237746 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 3237746 frs-bus:Micro-entities 2023-09-01 2024-08-31 3237746 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 3237746 frs-bus:Director1 2023-09-01 2024-08-31 3237746 2022-08-31 3237746 2023-08-31 3237746 2022-09-01 2023-08-31
Castle Court (Stogursey) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 3237746
2024 2023
£ £
Current assets 1,241 1,333
Prepayments and accrued income 476 455
NET CURRENT ASSETS 1,717 1,788
TOTAL ASSETS LESS CURRENT LIABILITIES 1,717 1,788
Accruals and deferred income (630 ) (600 )
NET ASSETS 1,087 1,188
CAPITAL AND RESERVES 1,087 1,188

Notes

1. General Information
Castle Court (Stogursey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3237746 . The registered office is Brook House, 35 Castle Street, Stogursey, Somerset, TA5 1TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Graham McLeod
Director
31/10/2024