Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07595803 Mr Colin Griffin Mr Karl Stanton Mr Kevin Stanton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07595803 2024-04-30 07595803 2025-04-30 07595803 2024-05-01 2025-04-30 07595803 frs-core:CurrentFinancialInstruments 2025-04-30 07595803 frs-core:Non-currentFinancialInstruments 2025-04-30 07595803 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07595803 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07595803 frs-bus:Micro-entities 2024-05-01 2025-04-30 07595803 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07595803 frs-bus:Director1 2024-05-01 2025-04-30 07595803 frs-bus:Director2 2024-05-01 2025-04-30 07595803 frs-bus:Director3 2024-05-01 2025-04-30 07595803 2023-04-30 07595803 2024-04-30 07595803 2023-05-01 2024-04-30 07595803 frs-core:CurrentFinancialInstruments 2024-04-30 07595803 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07595803
Castle Motor Engineers Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 07595803
2025 2024
£ £
Fixed assets 9,508 944
Current assets 86,041 78,456
Creditors: Amounts Falling Due Within One Year (17,322 ) (22,755 )
NET CURRENT ASSETS 68,719 55,701
TOTAL ASSETS LESS CURRENT LIABILITIES 78,227 56,645
Creditors: Amounts Falling Due After More Than One Year (2,684 ) -
Accruals and deferred income (872 ) (867 )
NET ASSETS 74,671 55,778
CAPITAL AND RESERVES 74,671 55,778

Notes

1. General Information
Castle Motor Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07595803 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 April 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 Colin Griffin
Director
6 June 2025