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 07101357 Mr John Whittington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07101357 2024-01-31 07101357 2025-01-31 07101357 2024-02-01 2025-01-31 07101357 frs-core:CurrentFinancialInstruments 2025-01-31 07101357 frs-core:Non-currentFinancialInstruments 2025-01-31 07101357 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07101357 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07101357 frs-bus:Micro-entities 2024-02-01 2025-01-31 07101357 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07101357 frs-bus:Director1 2024-02-01 2025-01-31 07101357 2023-01-31 07101357 2024-01-31 07101357 2023-02-01 2024-01-31 07101357 frs-core:CurrentFinancialInstruments 2024-01-31 07101357 frs-core:Non-currentFinancialInstruments 2024-01-31
CASTLES ELECTRICAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
CASTLES ELECTRICAL SERVICES LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07101357
2025 2024
£ £
Fixed assets 3,603 4,015
Current assets 21,572 24,364
Prepayments and accrued income 389 325
Creditors: Amounts Falling Due Within One Year (50,262 ) (82,798 )
NET CURRENT LIABILITIES (28,301 ) (58,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,698 ) (54,094 )
Creditors: Amounts Falling Due After More Than One Year (5,019 ) (15,137 )
Accruals and deferred income (3,599 ) (1,785 )
NET LIABILITIES (33,316 ) (71,016 )
CAPITAL AND RESERVES (33,316 ) (71,016 )

Notes

1. General Information
CASTLES ELECTRICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07101357 . The registered office is 7 Martin Street, Brighouse, West Yorkshire, HD6 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
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CASTLES ELECTRICAL SERVICES LIMITED
Balance Sheet (continued)
As At 31 January 2025
3. Going Concern
The company made a loss during the year and at the balance sheet date, it had net
liabilities. The company is reliant on the support of the director, who has lent the company a
loan.
On the basis that the director will continue to support the reporting entity for the foreseeable
future, the director considers it appropriate to prepare the financial statements on a going
concern basis.
The financial statements do not include any adjustments that would result from a withdrawal
of the support of the director.
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 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 John Whittington
Director
31/10/2025