Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 00766937 Mr S C Blunt Mrs C N Blunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00766937 2024-09-30 00766937 2025-09-30 00766937 2024-10-01 2025-09-30 00766937 frs-core:ShareCapital 2025-09-30 00766937 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 00766937 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00766937 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 00766937 frs-bus:SmallEntities 2024-10-01 2025-09-30 00766937 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 00766937 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00766937 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 00766937 frs-bus:Director1 2024-10-01 2025-09-30 00766937 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 00766937 frs-countries:EnglandWales 2024-10-01 2025-09-30 00766937 2023-09-30 00766937 2024-09-30 00766937 2023-10-01 2024-09-30 00766937 frs-core:ShareCapital 2024-09-30 00766937 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 00766937
Castle Wall Properties Limited
Financial Statements
For The Year Ended 30 September 2025
Castle Wall Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Castle Wall Properties Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00766937

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,000 ) |  | (1,000 )

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S C Blunt Director
2 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Castle Wall Properties Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Castle Wall Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00766937 . The registered office is Osgathorpe Hall, Church Lane, Osgathorpe, Loughborough, LE12 9SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2