Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05605409 Mrs Kelly Lumley-Holmes Mr Michael Lumley-Holmes Mrs Maria Embling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05605409 2023-08-31 05605409 2024-08-31 05605409 2023-09-01 2024-08-31 05605409 frs-core:CurrentFinancialInstruments 2024-08-31 05605409 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 05605409 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05605409 frs-bus:Micro-entities 2023-09-01 2024-08-31 05605409 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05605409 frs-bus:Director1 2023-09-01 2024-08-31 05605409 frs-bus:Director2 2023-09-01 2024-08-31 05605409 frs-bus:Director3 2023-09-01 2024-08-31 05605409 2022-08-31 05605409 2023-08-31 05605409 2022-09-01 2023-08-31 05605409 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05605409
Castledyke Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05605409
2024 2023
£ £
Fixed assets 17,552 17,143
Current assets 113,600 60,686
Prepayments and accrued income 346 67
Creditors: Amounts Falling Due Within One Year (6,039 ) (679 )
NET CURRENT ASSETS 107,907 60,074
TOTAL ASSETS LESS CURRENT LIABILITIES 125,459 77,217
Accruals and deferred income (67,066 ) (29,836 )
NET ASSETS 58,393 47,381
RESERVES 58,393 47,381

Notes

1. General Information
Castledyke Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05605409 . The registered office is Barton Children's Centre, Council Terrace, Barton-upon-Humber, North Lincolnshire, DN18 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 Maria Embling
Director
27 February 2025