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 SC542385 Mr D Bain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC542385 2024-08-31 SC542385 2025-08-31 SC542385 2024-09-01 2025-08-31 SC542385 frs-core:CurrentFinancialInstruments 2025-08-31 SC542385 frs-core:Non-currentFinancialInstruments 2025-08-31 SC542385 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC542385 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC542385 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC542385 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC542385 frs-bus:Director1 2024-09-01 2025-08-31 SC542385 2023-08-31 SC542385 2024-08-31 SC542385 2023-09-01 2024-08-31 SC542385 frs-core:CurrentFinancialInstruments 2024-08-31 SC542385 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC542385
Castle Rock Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Abdin Associates Limited
392 Green Street
London
E139AP
Balance Sheet
Registered number: SC542385
2025 2024
£ £
Fixed assets 3,423 -
Current assets 67,557 2,067
Creditors: Amounts Falling Due Within One Year (45,892 ) (1,511 )
NET CURRENT ASSETS 21,665 556
TOTAL ASSETS LESS CURRENT LIABILITIES 25,088 556
Creditors: Amounts Falling Due After More Than One Year 50 -
NET ASSETS 25,138 556
CAPITAL AND RESERVES 25,138 556

Notes

1. General Information
Castle Rock Contracts Limited is a private company, limited by shares, incorporated in Scotland, registered number SC542385 . The registered office is 14/2 Maritime Street, Edinburgh, Scotland, EH6 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 D Bain
Director
30 May 2026