Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 2 January 2024 31 January 2025 31 January 2025 15382211 Mr Alastair Skilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15382211 2024-01-01 15382211 2025-01-31 15382211 2024-01-02 2025-01-31 15382211 frs-core:CurrentFinancialInstruments 2025-01-31 15382211 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15382211 frs-bus:FilletedAccounts 2024-01-02 2025-01-31 15382211 frs-bus:Micro-entities 2024-01-02 2025-01-31 15382211 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15382211 frs-bus:Director1 2024-01-02 2025-01-31
Registered number: 15382211
Castellanus Properties Limited
Unaudited Financial Statements
For the Period 2 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15382211
31 January 2025
£
Fixed assets 254,294
Current assets 132
Prepayments and accrued income 3,237
Creditors: Amounts Falling Due Within One Year (255,928 )
NET CURRENT LIABILITIES (252,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,735
Accruals and deferred income (1,945 )
NET LIABILITIES (210 )
CAPITAL AND RESERVES (210 )

Notes

1. General Information
Castellanus Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15382211 . The registered office is Hedgerose Park Lane, Blackawton, Totnes, TQ9 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 his 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 Alastair Skilton
Director
25 May 2025