Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 23 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14684650 Mr Mark Stone Ms Carrie Slattery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14684650 2024-03-31 14684650 2025-03-31 14684650 2024-04-01 2025-03-31 14684650 frs-core:CurrentFinancialInstruments 2025-03-31 14684650 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14684650 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14684650 frs-bus:Micro-entities 2024-04-01 2025-03-31 14684650 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14684650 frs-bus:Director1 2024-04-01 2025-03-31 14684650 frs-bus:Director2 2024-04-01 2025-03-31 14684650 2023-02-22 14684650 2024-03-31 14684650 2023-02-23 2024-03-31 14684650 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14684650
Castle Eaton Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Castle Eaton Hospitality Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14684650

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,438 | 24,768
Current assets |  | 21,727 | 22,293
Creditors: Amounts Falling Due Within One Year |  | (48,111 ) | (55,143 )
NET CURRENT LIABILITIES |  | (26,384 ) | (32,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,946 ) | (8,082 )
NET LIABILITIES |  | (11,946 ) | (8,082 )
CAPITAL AND RESERVES |  | (11,946 ) | (8,082 )

## Notes

1. General Information
Castle Eaton Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14684650 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, OX18 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 15)
13 15
For the year ending 31 March 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 Mark Stone Director
19/09/2025