Acorah Software Products - Accounts Production16.8.200falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202511317892Mr Karl Rayneriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure113178922024-03-31113178922025-03-31113178922024-04-012025-03-3111317892frs-core:CurrentFinancialInstruments2025-03-3111317892frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111317892frs-bus:FilletedAccounts2024-04-012025-03-3111317892frs-bus:Micro-entities2024-04-012025-03-3111317892frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111317892frs-bus:Director12024-04-012025-03-31113178922023-03-31113178922024-03-31113178922023-04-012024-03-3111317892frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 11317892
Castle Heating Herts Ltd
Financial Statements
For The Year Ended 31 March 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Castle Heating Herts Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11317892
2025
2024
£
£
Current assets
6,123
8,495
Creditors: Amounts Falling Due Within One Year
(4,326)
(3,394)
NET CURRENT ASSETS
1,797
5,101
TOTAL ASSETS LESS CURRENT LIABILITIES
1,797
5,101
NET ASSETS
1,797
5,101
CAPITAL AND RESERVES
1,797
5,101
Notes
1.General Information
Castle Heating Herts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11317892. The registered office is 29 Cypress Avenue, Welwyn Garden City, Herts, AL7 1HN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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 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.