Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05943216 Mr Philip Wickham Mrs Anna Wickham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05943216 2023-09-30 05943216 2024-09-30 05943216 2023-10-01 2024-09-30 05943216 frs-core:CurrentFinancialInstruments 2024-09-30 05943216 frs-core:Non-currentFinancialInstruments 2024-09-30 05943216 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05943216 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05943216 frs-bus:Micro-entities 2023-10-01 2024-09-30 05943216 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05943216 frs-bus:Director1 2023-10-01 2024-09-30 05943216 frs-bus:Director2 2023-10-01 2024-09-30 05943216 2022-09-30 05943216 2023-09-30 05943216 2022-10-01 2023-09-30 05943216 frs-core:CurrentFinancialInstruments 2023-09-30 05943216 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05943216
Castletree Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 05943216
2024 2023
£ £
Fixed assets 92,291 136,381
Current assets 87,708 119,289
Prepayments and accrued income 1,214 792
Creditors: Amounts Falling Due Within One Year (79,511 ) (109,708 )
NET CURRENT ASSETS 9,411 10,373
TOTAL ASSETS LESS CURRENT LIABILITIES 101,702 146,754
Creditors: Amounts Falling After More Than One Year - (19,167 )
Accruals and deferred income (1,678 ) (1,485 )
NET ASSETS 100,024 126,102
CAPITAL AND RESERVES 100,024 126,102

Notes

1. General Information
Castletree Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05943216 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 11 10
11 10
Page 0
Page 1
For the year ending 30 September 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 Anna Wickham
Director
13 March 2025