Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 3 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14703653 Mr Derek Fenton Mr Jamie Dean Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14703653 2024-03-31 14703653 2025-03-31 14703653 2024-04-01 2025-03-31 14703653 frs-core:CurrentFinancialInstruments 2025-03-31 14703653 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14703653 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14703653 frs-bus:Micro-entities 2024-04-01 2025-03-31 14703653 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14703653 frs-bus:Director1 2024-04-01 2025-03-31 14703653 frs-bus:Director2 2024-04-01 2025-03-31 14703653 2023-03-02 14703653 2024-03-31 14703653 2023-03-03 2024-03-31 14703653 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14703653
Castle Electrical Contractors (Surrey) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 14703653
31 March 2025 31 March 2024
£ £
Fixed assets 17,060 20,605
Current assets 32,811 68,350
Creditors: Amounts Falling Due Within One Year (34,630 ) (56,986 )
NET CURRENT ASSETS (LIABILITIES) (1,819 ) 11,364
TOTAL ASSETS LESS CURRENT LIABILITIES 15,241 31,969
Accruals and deferred income (1,890 ) (1,755 )
NET ASSETS 13,351 30,214
CAPITAL AND RESERVES 13,351 30,214

Notes

1. General Information
Castle Electrical Contractors (Surrey) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14703653 . The registered office is First Floor, 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Derek Fenton
Director
Mr Jamie Dean Thomas
Director
7 May 2025