Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 15 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI692563 Mr Patrick Fetherston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692563 2023-11-30 NI692563 2024-11-30 NI692563 2023-12-01 2024-11-30 NI692563 frs-core:CurrentFinancialInstruments 2024-11-30 NI692563 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692563 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI692563 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI692563 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI692563 frs-bus:Director1 2023-12-01 2024-11-30 NI692563 2022-11-14 NI692563 2023-11-30 NI692563 2022-11-15 2023-11-30 NI692563 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI692563
Castle Buildings Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI692563
30 November 2024 30 November 2023
£ £
Fixed assets 1,832 2,061
Current assets 134,474 98,127
Prepayments and accrued income 4,502 3,582
Creditors: Amounts Falling Due Within One Year (54,861 ) (39,799 )
NET CURRENT ASSETS 84,115 61,910
TOTAL ASSETS LESS CURRENT LIABILITIES 85,947 63,971
Accruals and deferred income (3,188 ) (2,990 )
NET ASSETS 82,759 60,981
CAPITAL AND RESERVES 82,759 60,981

Notes

1. General Information
Castle Buildings Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692563 . The registered office is River House, 48-60 High Street, Belfast, BT1 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 Patrick Fetherston
Director
30/04/2025