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 28 February 2024 28 February 2024 10626665 Mrs DONNA VAN DER WAL Mr JAN VAN DER WAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626665 2023-02-28 10626665 2024-02-28 10626665 2023-03-01 2024-02-28 10626665 frs-core:CurrentFinancialInstruments 2024-02-28 10626665 frs-core:Non-currentFinancialInstruments 2024-02-28 10626665 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10626665 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10626665 frs-bus:Micro-entities 2023-03-01 2024-02-28 10626665 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10626665 frs-bus:Director1 2023-03-01 2024-02-28 10626665 frs-bus:Director2 2023-03-01 2024-02-28 10626665 2022-02-28 10626665 2023-02-28 10626665 2022-03-01 2023-02-28 10626665 frs-core:CurrentFinancialInstruments 2023-02-28 10626665 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10626665
Castle Telemetry Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Michael Fenton & Co Limited
Chartered Accountants
The Old Vicarage
Church Street, Baslow
Bakewell
DE45 1RY
Balance Sheet
Registered number: 10626665
2024 2023
£ £
Current assets 33,375 36,400
Creditors: Amounts Falling Due Within One Year (27,033 ) (28,133 )
NET CURRENT ASSETS 6,342 8,267
TOTAL ASSETS LESS CURRENT LIABILITIES 6,342 8,267
Creditors: Amounts Falling After More Than One Year (2,475 ) (4,300 )
Accruals and deferred income - (334 )
NET ASSETS 3,867 3,633
CAPITAL AND RESERVES 3,867 3,633

Notes

1. General Information
Castle Telemetry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10626665 . The registered office is 60 High Street, Castle Donington, Derby, Derbyshire, DE74 2PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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
Mr JAN VAN DER WAL
Director
22/11/2024