Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08135514 Anthony Castrey Alison Castrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08135514 2024-07-31 08135514 2025-07-31 08135514 2024-08-01 2025-07-31 08135514 frs-core:CurrentFinancialInstruments 2025-07-31 08135514 frs-core:Non-currentFinancialInstruments 2025-07-31 08135514 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08135514 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08135514 frs-bus:Micro-entities 2024-08-01 2025-07-31 08135514 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08135514 frs-bus:Director1 2024-08-01 2025-07-31 08135514 frs-bus:Director2 2024-08-01 2025-07-31 08135514 frs-bus:Director2 2024-07-31 08135514 frs-bus:Director2 2025-07-31 08135514 2023-07-31 08135514 2024-07-31 08135514 2023-08-01 2024-07-31 08135514 frs-core:CurrentFinancialInstruments 2024-07-31 08135514 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08135514
Anthony Castrey Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Anthony Castrey Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08135514

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,687 | 43,602
Current assets |  | 62,067 | 52,167
Prepayments and accrued income |  | 1,061 | 1,550
Creditors: Amounts Falling Due Within One Year |  | (90,106 ) | (40,495 )
NET CURRENT ASSETS (LIABILITIES) |  | (26,978 ) | 13,222
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,709 | 56,824
Creditors: Amounts Falling Due After More Than One Year |  | - | (56,285 )
NET ASSETS |  | 5,709 | 539
CAPITAL AND RESERVES |  | 5,709 | 539

## Notes

1. General Information
Anthony Castrey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08135514 . The registered office is 1 The Pastures, Audley, Stoke-On-Trent, ST7 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Alison Castrey | 9,315 | - | 929 | - | 8,386

The above loan is unsecured, interest free and repayable on demand.
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Anthony Castrey Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Anthony Castrey Director
20/02/2026