Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10979252 Kieran McPolin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10979252 2024-09-30 10979252 2025-09-30 10979252 2024-10-01 2025-09-30 10979252 frs-core:CurrentFinancialInstruments 2025-09-30 10979252 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10979252 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10979252 frs-bus:Micro-entities 2024-10-01 2025-09-30 10979252 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10979252 frs-bus:Director1 2024-10-01 2025-09-30 10979252 2023-09-30 10979252 2024-09-30 10979252 2023-10-01 2024-09-30 10979252 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10979252
Castlenet Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cube Tax Accountants
Castlenet Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10979252

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 85 | 936
Current assets |  | 40,531 | 58,135
Creditors: Amounts Falling Due Within One Year |  | (7,235 ) | (6,800 )
NET CURRENT ASSETS |  | 33,296 | 51,335
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,381 | 52,271
NET ASSETS |  | 33,381 | 52,271
CAPITAL AND RESERVES |  | 33,381 | 52,271

## Notes

1. General Information
Castlenet Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10979252 . The registered office is 70 Bell Lane, Amersham, HP6 6PF.
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 September 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

Kieran McPolin Director
23/04/2026