Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12261979 Mr Kevin Castello Mrs Charlotte Castello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261979 2023-10-31 12261979 2024-10-31 12261979 2023-11-01 2024-10-31 12261979 frs-core:CurrentFinancialInstruments 2024-10-31 12261979 frs-core:Non-currentFinancialInstruments 2024-10-31 12261979 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12261979 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12261979 frs-bus:Micro-entities 2023-11-01 2024-10-31 12261979 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12261979 frs-bus:Director1 2023-11-01 2024-10-31 12261979 frs-bus:Director2 2023-11-01 2024-10-31 12261979 2022-10-31 12261979 2023-10-31 12261979 2022-11-01 2023-10-31 12261979 frs-core:CurrentFinancialInstruments 2023-10-31 12261979 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12261979
Castello Heating Services Ltd
Financial Statements
For The Year Ended 31 October 2024
32a East Street
St Ives
PE27 5PD
Balance Sheet
Registered number: 12261979
2024 2023
£ £
Fixed assets 866 8,147
Current assets 25,604 18,389
Creditors: Amounts Falling Due Within One Year (10,704 ) (9,991 )
NET CURRENT ASSETS 14,900 8,398
TOTAL ASSETS LESS CURRENT LIABILITIES 15,766 16,545
Creditors: Amounts Falling Due After More Than One Year - (6,296 )
Accruals and deferred income (360 ) (360 )
NET ASSETS 15,406 9,889
CAPITAL AND RESERVES 15,406 9,889

Notes

1. General Information
Castello Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12261979 . The registered office is 20 Victoria Gardens, Wokingham, RG40 5YJ.
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 October 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
Mr Kevin Castello
Director
22nd July 2025