Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 28 September 2025 28 September 2025 01863791 L Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01863791 2024-12-31 01863791 2025-09-28 01863791 2025-01-01 2025-09-28 01863791 frs-core:CurrentFinancialInstruments 2025-09-28 01863791 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-28 01863791 frs-bus:FilletedAccounts 2025-01-01 2025-09-28 01863791 frs-bus:Micro-entities 2025-01-01 2025-09-28 01863791 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-28 01863791 frs-bus:Director1 2025-01-01 2025-09-28 01863791 2023-12-31 01863791 2024-12-31 01863791 2024-01-01 2024-12-31 01863791 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01863791
Castelnau Property Company Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 28 September 2025
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Castelnau Property Company Limited
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: 01863791

| 28 September 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,026 | 4,026
Current assets |  | 42,857 | 71,180
Creditors: Amounts Falling Due Within One Year |  | (42,698 ) | (71,021 )
NET CURRENT ASSETS |  | 159 | 159
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,185 | 4,185
NET ASSETS |  | 4,185 | 4,185
CAPITAL AND RESERVES |  | 4,185 | 4,185

## Notes

1. General Information
Castelnau Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01863791 . The registered office is Willmott House, 12 Blacks Road, London, W6 9EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 28 September 2025 |  | 31 December 2024
--- | --- | --- | ---
Office and administration | 6 |  | 6
| 6 |  | 6

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Castelnau Property Company Limited
Balance Sheet (continued)
As At 28 September 2025
For the period ending 28 September 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

L Barnett Director
08/06/2026