Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10471413 Mrs Charis GOULDING Ms Kendal BENNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10471413 2024-08-31 10471413 2025-08-31 10471413 2024-09-01 2025-08-31 10471413 frs-core:CurrentFinancialInstruments 2025-08-31 10471413 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 10471413 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10471413 frs-bus:Micro-entities 2024-09-01 2025-08-31 10471413 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10471413 frs-bus:Director1 2024-09-01 2025-08-31 10471413 frs-bus:Director2 2024-09-01 2025-08-31 10471413 2023-08-31 10471413 2024-08-31 10471413 2023-09-01 2024-08-31 10471413 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10471413
Castle Fields Pre-School
Unaudited Financial Statements
For The Year Ended 31 August 2025
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Castle Fields Pre-School
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 10471413

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,808 | 3,393
Current assets |  | 65,108 | 55,160
Creditors: Amounts Falling Due Within One Year |  | (25,621 ) | (24,259 )
NET CURRENT ASSETS |  | 39,487 | 30,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,295 | 34,294
NET ASSETS |  | 41,295 | 34,294
RESERVES |  | 41,295 | 34,294

## Notes

1. General Information
Castle Fields Pre-School is a private company, limited by guarantee, incorporated in England & Wales, registered number 10471413 . The registered office is Castle Fields, School Lane, Haverhill, Suffolk, CB9 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 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

Mrs Charis GOULDING Director
16/10/2025