Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11497187 Mr Shrikant S Chepe Mrs Lorena Castillo Mrs Lorena Castillo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11497187 2024-08-31 11497187 2025-08-31 11497187 2024-09-01 2025-08-31 11497187 frs-core:CurrentFinancialInstruments 2025-08-31 11497187 frs-core:Non-currentFinancialInstruments 2025-08-31 11497187 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11497187 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11497187 frs-bus:Micro-entities 2024-09-01 2025-08-31 11497187 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11497187 frs-bus:Director1 2024-09-01 2025-08-31 11497187 frs-bus:Director1 2024-08-31 11497187 frs-bus:Director1 2025-08-31 11497187 frs-bus:Director2 2024-09-01 2025-08-31 11497187 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 11497187 2023-08-31 11497187 2024-08-31 11497187 2023-09-01 2024-08-31 11497187 frs-core:CurrentFinancialInstruments 2024-08-31 11497187 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11497187
Castel Property Services Ltd
Financial Statements
For The Year Ended 31 August 2025
Castel Property Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11497187

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 350,715 | 350,417
Current assets |  | 929 | 2,979
Prepayments and accrued income |  | - | 842
Creditors: Amounts Falling Due Within One Year |  | (114,866 ) | (108,537 )
NET CURRENT LIABILITIES |  | (113,937 ) | (104,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 236,778 | 245,701
Creditors: Amounts Falling Due After More Than One Year |  | (250,025 ) | (250,025 )
Accruals and deferred income |  | (1,560 ) | (2,208 )
NET LIABILITIES |  | (14,807 ) | (6,532 )
CAPITAL AND RESERVES |  | (14,807 ) | (6,532 )

## Notes

1. General Information
Castel Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11497187 . The registered office is 13 Quinn Meadows, Oxley Park, Milton Keynes, Buckinghamshire, MK4 4JF .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shrikant S Chepe | (108,537 ) | 1,000 | (7,329 ) | - | (114,866 )

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Castel Property Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Shrikant S Chepe Director
13/05/2026