Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11696863 Mr Andrea Lio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696863 2023-11-30 11696863 2024-11-30 11696863 2023-12-01 2024-11-30 11696863 frs-core:CurrentFinancialInstruments 2024-11-30 11696863 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11696863 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11696863 frs-bus:Micro-entities 2023-12-01 2024-11-30 11696863 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11696863 frs-bus:Director1 2023-12-01 2024-11-30 11696863 frs-bus:Director1 2023-11-30 11696863 frs-bus:Director1 2024-11-30 11696863 2022-11-30 11696863 2023-11-30 11696863 2022-12-01 2023-11-30 11696863 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11696863
CASTLE & ISLAND UK LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11696863
2024 2023
£ £
Fixed assets 5,466 5,519
Current assets 23,986 30,019
Creditors: Amounts Falling Due Within One Year (20,315 ) (19,520 )
NET CURRENT ASSETS 3,671 10,499
TOTAL ASSETS LESS CURRENT LIABILITIES 9,137 16,018
NET ASSETS 9,137 16,018
CAPITAL AND RESERVES 9,137 16,018

Notes

1. General Information
CASTLE & ISLAND UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11696863 . The registered office is 103 Dartmouth Road, London, England, SE23 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 9 7
9 7
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Andrea Lio - - - - 12,026
The above loan is unsecured, interest free and repayable on demand.
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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 Andrea Lio
Director
15/08/2025