Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10349291 Mr Leslie Rolfe Mr Leslie Rolfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349291 2023-08-31 10349291 2024-08-31 10349291 2023-09-01 2024-08-31 10349291 frs-core:CurrentFinancialInstruments 2024-08-31 10349291 frs-core:Non-currentFinancialInstruments 2024-08-31 10349291 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10349291 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10349291 frs-bus:Micro-entities 2023-09-01 2024-08-31 10349291 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10349291 frs-bus:Director1 2023-09-01 2024-08-31 10349291 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10349291 2022-08-31 10349291 2023-08-31 10349291 2022-09-01 2023-08-31 10349291 frs-core:CurrentFinancialInstruments 2023-08-31 10349291 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10349291
Castle Heating Kent Limited
Financial Statements
For The Year Ended 31 August 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10349291
2024 2023
£ £
Fixed assets 6,792 8,490
Current assets 16,177 13,254
Creditors: Amounts Falling Due Within One Year (13,893 ) (11,222 )
NET CURRENT ASSETS 2,284 2,032
TOTAL ASSETS LESS CURRENT LIABILITIES 9,076 10,522
Creditors: Amounts Falling Due After More Than One Year (7,496 ) (10,517 )
NET ASSETS 1,580 5
CAPITAL AND RESERVES 1,580 5

Notes

1. General Information
Castle Heating Kent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10349291 . The registered office is 2 Hendy Road, Snodland, ME6 5TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 Leslie Rolfe
Director
23rd May 2025