Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 04681220 Mrs J A Bilton Mr R W Masterson Mrs J A Bilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04681220 2024-04-05 04681220 2025-04-05 04681220 2024-04-06 2025-04-05 04681220 frs-core:CurrentFinancialInstruments 2025-04-05 04681220 frs-core:Non-currentFinancialInstruments 2025-04-05 04681220 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04681220 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04681220 frs-bus:Micro-entities 2024-04-06 2025-04-05 04681220 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04681220 frs-bus:Director1 2024-04-06 2025-04-05 04681220 frs-bus:Director2 2024-04-06 2025-04-05 04681220 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 04681220 2023-04-05 04681220 2024-04-05 04681220 2023-04-06 2024-04-05 04681220 frs-core:CurrentFinancialInstruments 2024-04-05 04681220 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 04681220
Celtic Castles Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 04681220
2025 2024
£ £
Fixed assets 23,796 27,087
Current assets 370,992 294,539
Prepayments and accrued income 3,092 3,691
Creditors: Amounts Falling Due Within One Year (172,743 ) (156,240 )
NET CURRENT ASSETS 201,341 141,990
TOTAL ASSETS LESS CURRENT LIABILITIES 225,137 169,077
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (20,000 )
Accruals and deferred income (2,030 ) (1,796 )
NET ASSETS 213,107 147,281
CAPITAL AND RESERVES 213,107 147,281

Notes

1. General Information
Celtic Castles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04681220 . The registered office is Oakfield House 2 Savile Park Villas, Savile Park Gardens, Halifax, West Yorkshire, HX1 2XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 12)
11 12
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Page 1
For the year ending 5 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 R W Masterson
Director
19th June 2025