Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05477273 Mr Adam Castleton Mrs Nicola Castleton Mr Marc Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05477273 2024-06-30 05477273 2025-06-30 05477273 2024-07-01 2025-06-30 05477273 frs-core:CurrentFinancialInstruments 2025-06-30 05477273 frs-core:Non-currentFinancialInstruments 2025-06-30 05477273 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05477273 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05477273 frs-bus:Micro-entities 2024-07-01 2025-06-30 05477273 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05477273 frs-bus:Director1 2024-07-01 2025-06-30 05477273 frs-bus:Director2 2024-07-01 2025-06-30 05477273 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05477273 2023-06-30 05477273 2024-06-30 05477273 2023-07-01 2024-06-30 05477273 frs-core:CurrentFinancialInstruments 2024-06-30 05477273 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05477273
Adam Castleton Limited
Financial Statements
For The Year Ended 30 June 2025
Adam Castleton Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05477273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 584 | 1,079
Current assets |  | 30,104 | 28,502
Creditors: Amounts Falling Due Within One Year |  | (27,179 ) | (23,046 )
NET CURRENT ASSETS |  | 2,925 | 5,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,509 | 6,535
Creditors: Amounts Falling Due After More Than One Year |  | (2,454 ) | (5,683 )
Accruals and deferred income |  | (840 ) | (840 )
NET ASSETS |  | 215 | 12
CAPITAL AND RESERVES |  | 215 | 12

## Notes

1. General Information
Adam Castleton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05477273 . The registered office is c/o MWR Accountants, Trym Lodge, 1 Henbury Road, Westbury on Trym, Bristol, BS9 3HQ.
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 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 Adam Castleton Director
24 March 2026