Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13874668 Mr Ashley Castle Mr Jamie Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874668 2024-01-31 13874668 2025-01-31 13874668 2024-02-01 2025-01-31 13874668 frs-core:CurrentFinancialInstruments 2025-01-31 13874668 frs-core:Non-currentFinancialInstruments 2025-01-31 13874668 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874668 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13874668 frs-bus:Micro-entities 2024-02-01 2025-01-31 13874668 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13874668 frs-bus:Director1 2024-02-01 2025-01-31 13874668 frs-bus:Director1 2024-01-31 13874668 frs-bus:Director1 2025-01-31 13874668 frs-bus:Director2 2024-02-01 2025-01-31 13874668 frs-bus:Director2 2024-01-31 13874668 frs-bus:Director2 2025-01-31 13874668 2023-01-31 13874668 2024-01-31 13874668 2023-02-01 2024-01-31 13874668 frs-core:CurrentFinancialInstruments 2024-01-31 13874668 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13874668
GRAY CASTLE PLASTERING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
GRAY CASTLE PLASTERING LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13874668

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,225 | 23,892
Current assets |  | 3,205 | 3,767
Creditors: Amounts Falling Due Within One Year |  | (13,901 ) | (13,469 )
NET CURRENT LIABILITIES |  | (10,696 ) | (9,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,529 | 14,190
Creditors: Amounts Falling Due After More Than One Year |  | (7,480 ) | (14,651 )
NET ASSETS/(LIABILITIES) |  | 49 | (461 )
CAPITAL AND RESERVES |  | 49 | (461 )

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashley Castle | 988 | 35,419 | 36,211 | - | 196
Mr Jamie Gray | 862 | 31,993 | 32,659 | - | 196

The above loan is unsecured, interest free and repayable on demand.
3. General Information
GRAY CASTLE PLASTERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13874668 . The registered office is 12 Brocklesby Way, Leicester, LE5 1LB.
Page 0
Page 1
GRAY CASTLE PLASTERING LTD
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mr Ashley Castle Director
18/09/2025