Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08839061 Mr Gary Castleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08839061 2025-01-31 08839061 2026-01-31 08839061 2025-02-01 2026-01-31 08839061 frs-core:CurrentFinancialInstruments 2026-01-31 08839061 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08839061 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08839061 frs-bus:Micro-entities 2025-02-01 2026-01-31 08839061 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08839061 frs-bus:Director1 2025-02-01 2026-01-31 08839061 2024-01-31 08839061 2025-01-31 08839061 2024-02-01 2025-01-31 08839061 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08839061
G Castleton Ltd
Financial Statements
For The Year Ended 31 January 2026
G Castleton Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08839061

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 9,366 | 13,067
Creditors: Amounts Falling Due Within One Year |  | (2,602 ) | (3,719 )
NET CURRENT ASSETS |  | 6,764 | 9,348
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,764 | 9,348
Accruals and deferred income |  | (744 ) | (744 )
NET ASSETS |  | 6,020 | 8,604
CAPITAL AND RESERVES |  | 6,020 | 8,604

## Notes

1. General Information
G Castleton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08839061 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Gary Castleton Director
7th April 2026