Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07824836 Ms L Machado Mr A Reading Mr J Semlyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07824836 2023-12-31 07824836 2024-12-31 07824836 2024-01-01 2024-12-31 07824836 frs-core:CurrentFinancialInstruments 2024-12-31 07824836 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07824836 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07824836 frs-bus:Micro-entities 2024-01-01 2024-12-31 07824836 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07824836 frs-bus:Director1 2024-01-01 2024-12-31 07824836 frs-bus:Director2 2024-01-01 2024-12-31 07824836 frs-bus:Director3 2024-01-01 2024-12-31 07824836 2022-12-31 07824836 2023-12-31 07824836 2023-01-01 2023-12-31 07824836 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07824836
Castlegate I.T. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07824836
2024 2023
£ £
Fixed assets 1,862 2,776
Current assets 121,708 101,941
Prepayments and accrued income 5,165 10,654
Creditors: Amounts Falling Due Within One Year (76,019 ) (60,590 )
NET CURRENT ASSETS 50,854 52,005
TOTAL ASSETS LESS CURRENT LIABILITIES 52,716 54,781
Accruals and deferred income (13,773 ) (16,767 )
NET ASSETS 38,943 38,014
CAPITAL AND RESERVES 38,943 38,014

Notes

1. General Information
Castlegate I.T. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07824836 . The registered office is Unit 2 The Enterprise Complex, Walmgate, York, YO1 9TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
3. Directors Advances, Credits and Guarantees
At the year end the directors owed company £32,287 (2023 - £9,380).
Interest has been charged at the approved rate. 
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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
Ms L Machado
Director
Mr A Reading
Director
Mr J Semlyen
Director
29/04/2025