Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11843018 Mr STEPHEN STEWART Mrs CARLY STEWART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843018 2023-02-28 11843018 2024-02-29 11843018 2023-03-01 2024-02-29 11843018 frs-core:CurrentFinancialInstruments 2024-02-29 11843018 frs-core:Non-currentFinancialInstruments 2024-02-29 11843018 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11843018 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11843018 frs-bus:Micro-entities 2023-03-01 2024-02-29 11843018 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11843018 frs-bus:Director1 2023-03-01 2024-02-29 11843018 frs-bus:Director2 2023-03-01 2024-02-29 11843018 2022-02-28 11843018 2023-02-28 11843018 2022-03-01 2023-02-28 11843018 frs-core:CurrentFinancialInstruments 2023-02-28 11843018 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11843018
CASTELLA LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
IVC SERVICES LIMITED
Balance Sheet
Registered number: 11843018
2024 2023
£ £
Fixed assets 148,807 148,807
Current assets 71 989
Prepayments and accrued income 126 4,419
Creditors: Amounts Falling Due Within One Year (44,196 ) (39,789 )
NET CURRENT LIABILITIES (43,999 ) (34,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,808 114,426
Creditors: Amounts Falling After More Than One Year (112,848 ) (112,838 )
NET (LIABILITIES)/ASSETS (8,040 ) 1,588
CAPITAL AND RESERVES (8,040 ) 1,588

Notes

1. General Information
CASTELLA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11843018 . The registered office is 140 ILCHESTER ROAD, YEOVIL, SOMERSET, BA21 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 29 February 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
Mrs CARLY STEWART
Director
9 November 2024