Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI613742 Mr Noel Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613742 2024-06-30 NI613742 2025-06-30 NI613742 2024-07-01 2025-06-30 NI613742 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI613742 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI613742 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI613742 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI613742 frs-bus:Director1 2024-07-01 2025-06-30 NI613742 2023-06-30 NI613742 2024-06-30 NI613742 2023-07-01 2024-06-30
Registered number: NI613742
Castlerock Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Proactive Chartered Accountants Limited
Castlerock Trading Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI613742

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1 | 1
NET CURRENT ASSETS |  | 1 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 1
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
Castlerock Trading Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI613742 . The registered office is Opus House, 137 York Road, Belfast, Antrim, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Noel Irvine Director
05/03/2026