Registered Number 08793263

CASTLE DATA LTD

Micro-entity Accounts

30 November 2023

CASTLE DATA LTD Registered Number 08793263

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
1,122,968
1,072,421
Prepayments and accrued income
2,228
2,228
Creditors: amounts falling due within one year
(794,566)
(782,404)
Net current assets (liabilities)
330,630
292,245
Total assets less current liabilities
330,630
292,245
Creditors: amounts falling due after more than one year
(2,344)
(12,250)
Provisions for liabilities
0
0
Accruals and deferred income
(6,214)
(6,094)
Total net assets (liabilities)
322,072
273,901
Capital and reserves
322,072
273,901
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 November 2024

And signed on their behalf by:
J Teitelbaum, Director

CASTLE DATA LTD Registered Number 08793263

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 3 3