Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13494336 Mr Andrew John Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13494336 2024-07-31 13494336 2025-07-31 13494336 2024-08-01 2025-07-31 13494336 frs-core:CurrentFinancialInstruments 2025-07-31 13494336 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 13494336 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13494336 frs-bus:Micro-entities 2024-08-01 2025-07-31 13494336 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13494336 frs-bus:Director1 2024-08-01 2025-07-31 13494336 frs-bus:Director1 2024-07-31 13494336 frs-bus:Director1 2025-07-31 13494336 2023-07-31 13494336 2024-07-31 13494336 2023-08-01 2024-07-31 13494336 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13494336
CASTELLO FARMS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
CASTELLO FARMS LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13494336
2025 2024
£ £
Current assets 16 40,425
Creditors: Amounts Falling Due Within One Year (557 ) (40,816 )
NET CURRENT LIABILITIES (541 ) (391 )
TOTAL ASSETS LESS CURRENT LIABILITIES (541 ) (391 )
Accruals and deferred income (150 ) (150 )
NET LIABILITIES (691 ) (541 )
RESERVES (691 ) (541 )

Notes

1. General Information
CASTELLO FARMS LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 13494336 . The registered office is C/O Accrida Ltd, Regus House Admirals Park, Victory Way, Dartford, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Andrew John Watkinson 407 - - - 557
The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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CASTELLO FARMS LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Andrew John Watkinson
Director
16/03/2026