Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14403653 Ms A Benova Mr D J De Cintra Correia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14403653 2024-10-31 14403653 2025-10-31 14403653 2024-11-01 2025-10-31 14403653 frs-core:CurrentFinancialInstruments 2025-10-31 14403653 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14403653 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14403653 frs-bus:Micro-entities 2024-11-01 2025-10-31 14403653 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14403653 frs-bus:Director1 2024-11-01 2025-10-31 14403653 frs-bus:Director1 2024-10-31 14403653 frs-bus:Director1 2025-10-31 14403653 frs-bus:Director2 2024-11-01 2025-10-31 14403653 frs-bus:Director2 2024-10-31 14403653 frs-bus:Director2 2025-10-31 14403653 2023-10-31 14403653 2024-10-31 14403653 2023-11-01 2024-10-31 14403653 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14403653
Hut and Castle Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nichols & Co (Accountancy) Limited
Hut and Castle Architects Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14403653

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,003 | 481
Current assets |  | 15,926 | 32,116
Prepayments and accrued income |  | - | 403
Creditors: Amounts Falling Due Within One Year |  | (5,819 ) | (29,092 )
NET CURRENT ASSETS |  | 10,107 | 3,427
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,110 | 3,908
Accruals and deferred income |  | (1,203 ) | (782 )
NET ASSETS |  | 9,907 | 3,126
CAPITAL AND RESERVES |  | 9,907 | 3,126

## Notes

1. General Information
Hut and Castle Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14403653 . The registered office is 16 Prince Rupert Road, London, SE9 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the year ended 31 October 2024 and 31 October 2025.

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms A Benova | (9,384 ) | 12,384 | (4,312 ) | - | (1,312 )
Mr D J De Cintra Correia | (12,078 ) | 18,000 | (6,615 ) | - | (693 )

The above loans are interest free and repayable on demand.
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Hut and Castle Architects Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 D J De Cintra Correia Director
06/03/2026