Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 25 November 2024 31 December 2025 31 December 2025 16098186 Mr Thomas Allnutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16098186 2024-11-24 16098186 2025-12-31 16098186 2024-11-25 2025-12-31 16098186 frs-core:CurrentFinancialInstruments 2025-12-31 16098186 frs-bus:PrivateLimitedCompanyLtd 2024-11-25 2025-12-31 16098186 frs-bus:FilletedAccounts 2024-11-25 2025-12-31 16098186 frs-bus:Micro-entities 2024-11-25 2025-12-31 16098186 frs-bus:AuditExemptWithAccountantsReport 2024-11-25 2025-12-31 16098186 frs-bus:Director1 2024-11-25 2025-12-31
Registered number: 16098186
Castle Components Ltd
Unaudited Financial Statements
For the Period 25 November 2024 to 31 December 2025
Julia Allnutt Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Castle Components Ltd for the period 25 November 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Castle Components Ltd for the period 25 November 2024 to 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Castle Components Ltd , as a body, in accordance with the terms of our engagement letter dated 25 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Castle Components Ltd and state those matters that we have agreed to state to the director of Castle Components Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle Components Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Castle Components Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Castle Components Ltd . You consider that Castle Components Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Castle Components Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22/07/2026
Julia Allnutt Ltd
2 Southampton Road
Ringwood
Hampshire
BH24 1HY
Page 1
Balance Sheet
Registered number: 16098186
31 December 2025
£
Current assets 2
Creditors: Amounts Falling Due Within One Year (4,832 )
NET CURRENT LIABILITIES (4,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,830 )
NET LIABILITIES (4,830 )
CAPITAL AND RESERVES (4,830 )

Notes

1. General Information
Castle Components Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16098186 . The registered office is 19 Little Dewlands, Verwood, Dorset, BH31 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 Thomas Allnutt
Director
22/07/2026