Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08646213 Mr Zoltan Szabo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08646213 2024-08-31 08646213 2025-08-31 08646213 2024-09-01 2025-08-31 08646213 frs-core:CurrentFinancialInstruments 2025-08-31 08646213 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08646213 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08646213 frs-bus:Micro-entities 2024-09-01 2025-08-31 08646213 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08646213 frs-bus:Director1 2024-09-01 2025-08-31 08646213 2023-08-31 08646213 2024-08-31 08646213 2023-09-01 2024-08-31 08646213 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08646213
Castle and Knight Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Castle and Knight Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08646213

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 903 | 1,129
Current assets |  | 212 | 17
Creditors: Amounts Falling Due Within One Year |  | (21,825 ) | (20,312 )
NET CURRENT LIABILITIES |  | (21,613 ) | (20,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,710 ) | (19,166 )
Accruals and deferred income |  | (240 ) | (624 )
NET LIABILITIES |  | (20,950 ) | (19,790 )
CAPITAL AND RESERVES |  | (20,950 ) | (19,790 )

## Notes

1. General Information
Castle and Knight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08646213 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 Zoltan Szabo Director
19/02/2026