Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07513838 Mr James Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07513838 2025-02-28 07513838 2026-02-28 07513838 2025-03-01 2026-02-28 07513838 frs-core:CurrentFinancialInstruments 2026-02-28 07513838 frs-core:Non-currentFinancialInstruments 2026-02-28 07513838 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07513838 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07513838 frs-bus:Micro-entities 2025-03-01 2026-02-28 07513838 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07513838 frs-bus:Director1 2025-03-01 2026-02-28 07513838 frs-bus:Director1 2025-02-28 07513838 frs-bus:Director1 2026-02-28 07513838 2024-02-29 07513838 2025-02-28 07513838 2024-03-01 2025-02-28 07513838 frs-core:CurrentFinancialInstruments 2025-02-28 07513838 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 07513838
Castle Residential Lettings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
Balance Sheet
Registered number: 07513838
2026 2025
£ £
Fixed assets 939 1,252
Current assets 61,829 62,572
Creditors: Amounts Falling Due Within One Year (16,538 ) (15,393 )
NET CURRENT ASSETS 45,291 47,179
TOTAL ASSETS LESS CURRENT LIABILITIES 46,230 48,431
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (12,442 )
NET ASSETS 43,730 35,989
CAPITAL AND RESERVES 43,730 35,989

Notes

1. General Information
Castle Residential Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07513838 . The registered office is 36 South Street, Tarring, Worthing, BN14 7LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr James Long 10,000 - 5,000 - 5,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2026 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 James Long
Director
24th July 2026