Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13698227 Mr Joel Castley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698227 2023-10-31 13698227 2024-10-31 13698227 2023-11-01 2024-10-31 13698227 frs-core:CurrentFinancialInstruments 2024-10-31 13698227 frs-core:Non-currentFinancialInstruments 2024-10-31 13698227 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13698227 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13698227 frs-bus:Micro-entities 2023-11-01 2024-10-31 13698227 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13698227 frs-bus:Director1 2023-11-01 2024-10-31 13698227 2022-10-31 13698227 2023-10-31 13698227 2022-11-01 2023-10-31 13698227 frs-core:CurrentFinancialInstruments 2023-10-31 13698227 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13698227
Castley Property Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13698227
2024 2023
£ £
Fixed assets 386,340 241,236
Current assets 7,617 2,660
Creditors: Amounts Falling Due Within One Year (111,015 ) (85,585 )
NET CURRENT LIABILITIES (103,398 ) (82,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES 282,942 158,311
Creditors: Amounts Falling After More Than One Year (276,204 ) (164,147 )
Accruals and deferred income (756 ) (780 )
NET ASSETS/(LIABILITIES) 5,982 (6,616 )
CAPITAL AND RESERVES 5,982 (6,616 )

Notes

1. General Information
Castley Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698227 . The registered office is Unit 7, Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 276,204 173,499
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For the year ending 31 October 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 Joel Castley
Director
15 November 2024