Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 October 2024 31 October 2025 31 October 2025 16048914 Mr Barry Crux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16048914 2024-10-28 16048914 2025-10-31 16048914 2024-10-29 2025-10-31 16048914 frs-core:CurrentFinancialInstruments 2025-10-31 16048914 frs-bus:PrivateLimitedCompanyLtd 2024-10-29 2025-10-31 16048914 frs-bus:FilletedAccounts 2024-10-29 2025-10-31 16048914 frs-bus:Micro-entities 2024-10-29 2025-10-31 16048914 frs-bus:AuditExempt-NoAccountantsReport 2024-10-29 2025-10-31 16048914 frs-bus:Director1 2024-10-29 2025-10-31
Registered number: 16048914
20 Castlegate Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Tax Lounge York Ltd
20 Castlegate Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16048914

| 2025
--- | ---
|  | £
Fixed assets |  | 754,099
Creditors: Amounts Falling Due Within One Year |  | (755,244 )
NET CURRENT LIABILITIES |  | (755,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,145 )
Accruals and deferred income |  | (1,000 )
NET LIABILITIES |  | (2,145 )
CAPITAL AND RESERVES |  | (2,145 )

## Notes

1. General Information
20 Castlegate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16048914 . The registered office is 1 Park Farm Cottages, Londesborough, York, YO43 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 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 Barry Crux Director
2 July 2026