Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11238249 Miss Amanda Jones Mr Brian Jones Mrs Maria Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11238249 2024-09-30 11238249 2025-09-30 11238249 2024-10-01 2025-09-30 11238249 frs-core:CurrentFinancialInstruments 2025-09-30 11238249 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11238249 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11238249 frs-bus:Micro-entities 2024-10-01 2025-09-30 11238249 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11238249 frs-bus:Director1 2024-10-01 2025-09-30 11238249 frs-bus:Director2 2024-10-01 2025-09-30 11238249 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 11238249 2023-09-30 11238249 2024-09-30 11238249 2023-10-01 2024-09-30 11238249 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11238249
Castle (Kingswinford) Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
JMC Accountants & Tax Advisers Ltd
Castle (Kingswinford) Holdings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11238249

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 105,050 | -
Current assets |  | 718,615 | 676,407
Creditors: Amounts Falling Due Within One Year |  | (105,075 ) | (167,119 )
NET CURRENT ASSETS |  | 613,540 | 509,288
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 718,590 | 509,288
Accruals and deferred income |  | (1,050 ) | (1,038 )
NET ASSETS |  | 717,540 | 508,250
CAPITAL AND RESERVES |  | 717,540 | 508,250

## Notes

1. General Information
Castle (Kingswinford) Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11238249 . The registered office is Unit 9 Canal Side Industrial Estate, Wedgbury Way, Brierley Hill, West Midlands, DY5 3JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Castle (Kingswinford) Holdings Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Brian Jones Director
18th December 2025