Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09101782 Mrs Karen Goncalves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09101782 2024-03-31 09101782 2025-03-31 09101782 2024-04-01 2025-03-31 09101782 frs-core:CurrentFinancialInstruments 2025-03-31 09101782 frs-core:Non-currentFinancialInstruments 2025-03-31 09101782 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09101782 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09101782 frs-bus:Micro-entities 2024-04-01 2025-03-31 09101782 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09101782 frs-bus:Director1 2024-04-01 2025-03-31 09101782 frs-bus:Director1 2024-03-31 09101782 frs-bus:Director1 2025-03-31 09101782 2023-03-31 09101782 2024-03-31 09101782 2023-04-01 2024-03-31 09101782 frs-core:CurrentFinancialInstruments 2024-03-31 09101782 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09101782
Castay Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09101782
2025 2024
£ £
Fixed assets 223,845 223,845
Current assets 8,376 7,068
Creditors: Amounts Falling Due Within One Year (48,515 ) (58,565 )
NET CURRENT LIABILITIES (40,139 ) (51,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES 183,706 172,348
Creditors: Amounts Falling Due After More Than One Year (209,633 ) (209,666 )
Accruals and deferred income (248 ) -
NET LIABILITIES (26,175 ) (37,318 )
CAPITAL AND RESERVES (26,175 ) (37,318 )

Notes

1. General Information
Castay Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09101782 . The registered office is 34 High Street, Knaphill, Woking, Surrey, GU21 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 31 March 2025, the company owed the director £48,513 (2024 - £58,312 ).
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Karen Goncalves 58,312 11,384 1,586 - 48,513
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 her 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 Karen Goncalves
Director
06/05/2025