Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13763667 Mrs Elizabeth Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13763667 2024-03-31 13763667 2025-03-31 13763667 2024-04-01 2025-03-31 13763667 frs-core:CurrentFinancialInstruments 2025-03-31 13763667 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13763667 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13763667 frs-bus:Micro-entities 2024-04-01 2025-03-31 13763667 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13763667 frs-bus:Director1 2024-04-01 2025-03-31 13763667 2023-03-31 13763667 2024-03-31 13763667 2023-04-01 2024-03-31 13763667 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13763667
Off The Scale Castleton Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Off The Scale Castleton Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13763667

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,140 | 2,675
Current assets |  | 27,175 | 18,157
Creditors: Amounts Falling Due Within One Year |  | (28,877 ) | (20,442 )
NET CURRENT LIABILITIES |  | (1,702 ) | (2,285 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 438 | 390
Accruals and deferred income |  | (340 ) | (354 )
NET ASSETS |  | 98 | 36
CAPITAL AND RESERVES |  | 98 | 36

## Notes

1. General Information
Off The Scale Castleton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13763667 . The registered office is 28 Church Street, Castleton, Whitby, YO21 2EQ.
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 March 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 her 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 Elizabeth Watson Director
4th November 2025