Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01863791 J Thorold R Barr A Aini J Jackson L Barnett J Abery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01863791 2023-12-31 01863791 2024-12-31 01863791 2024-01-01 2024-12-31 01863791 frs-core:CurrentFinancialInstruments 2024-12-31 01863791 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01863791 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01863791 frs-bus:Micro-entities 2024-01-01 2024-12-31 01863791 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01863791 frs-bus:Director1 2024-01-01 2024-12-31 01863791 frs-bus:Director2 2024-01-01 2024-12-31 01863791 frs-bus:Director3 2024-01-01 2024-12-31 01863791 frs-bus:Director4 2024-01-01 2024-12-31 01863791 frs-bus:Director5 2024-01-01 2024-12-31 01863791 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01863791 2022-12-31 01863791 2023-12-31 01863791 2023-01-01 2023-12-31 01863791 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 01863791
Castelnau Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Balance Sheet
Registered number: 01863791
2024 2023
£ £
Fixed assets 4,026 4,026
Current assets 71,180 28,836
Creditors: Amounts Falling Due Within One Year (71,021 ) (28,677 )
NET CURRENT ASSETS 159 159
TOTAL ASSETS LESS CURRENT LIABILITIES 4,185 4,185
NET ASSETS 4,185 4,185
CAPITAL AND RESERVES 4,185 4,185

Notes

1. General Information
Castelnau Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01863791 . The registered office is 203A Castelnau, Barnes, London, SW13 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 6
6 6
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
J Thorold
Director
13/05/2025