Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12523313 Mr Thomas Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12523313 2024-03-31 12523313 2025-03-31 12523313 2024-04-01 2025-03-31 12523313 frs-core:CurrentFinancialInstruments 2025-03-31 12523313 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12523313 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12523313 frs-bus:Micro-entities 2024-04-01 2025-03-31 12523313 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12523313 frs-bus:Director1 2024-04-01 2025-03-31 12523313 2023-03-31 12523313 2024-03-31 12523313 2023-04-01 2024-03-31 12523313 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12523313
Kastel Collection Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 12523313
2025 2024
£ £
Fixed assets 929 1,133
Current assets 22,376 3,601
Prepayments and accrued income 170 159
Creditors: Amounts Falling Due Within One Year (23,470 ) (10,289 )
NET CURRENT LIABILITIES (924 ) (6,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5 (5,396 )
NET ASSETS/(LIABILITIES) 5 (5,396 )
CAPITAL AND RESERVES 5 (5,396 )

Notes

1. General Information
Kastel Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12523313 . The registered office is 41 Tregenver Road, Falmouth, TR11 2QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Thomas Jones
Director
08/07/2025