Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14905142 Mr Joseph Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14905142 2024-05-31 14905142 2025-05-31 14905142 2024-06-01 2025-05-31 14905142 frs-core:CurrentFinancialInstruments 2025-05-31 14905142 frs-core:Non-currentFinancialInstruments 2025-05-31 14905142 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14905142 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14905142 frs-bus:Micro-entities 2024-06-01 2025-05-31 14905142 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14905142 frs-bus:Director1 2024-06-01 2025-05-31 14905142 2023-05-31 14905142 2024-05-31 14905142 2023-06-01 2024-05-31 14905142 frs-core:CurrentFinancialInstruments 2024-05-31 14905142 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14905142
Castle Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Francis Bookkeeping Solutions Ltd
Balance Sheet
Registered number: 14905142
2025 2024
£ £
Fixed assets 14,474 18,071
Current assets 33,009 16,252
Creditors: Amounts Falling Due Within One Year (40,544 ) (26,534 )
NET CURRENT LIABILITIES (7,535 ) (10,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,939 7,789
Creditors: Amounts Falling Due After More Than One Year (4,668 ) (6,840 )
NET ASSETS 2,271 949
CAPITAL AND RESERVES 2,271 949

Notes

1. General Information
Castle Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14905142 . The registered office is 12 Richardson Fields, Barnard Castle, Co Durham, DL12 8HY.
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 May 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 Joseph Lee
Director
11/09/2025