Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12261979 Mrs Charlotte Castello Mr Kevin Castello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261979 2024-10-31 12261979 2025-10-31 12261979 2024-11-01 2025-10-31 12261979 frs-core:CurrentFinancialInstruments 2025-10-31 12261979 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12261979 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12261979 frs-bus:Micro-entities 2024-11-01 2025-10-31 12261979 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12261979 frs-bus:Director1 2024-11-01 2025-10-31 12261979 frs-bus:Director2 2024-11-01 2025-10-31 12261979 2023-10-31 12261979 2024-10-31 12261979 2023-11-01 2024-10-31 12261979 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12261979
CASTELLO HEATING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
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Balance Sheet
Registered number: 12261979
2025 2024
£ £
Fixed assets 649 866
Current assets 58,251 25,604
Creditors: Amounts Falling Due Within One Year (24,782 ) (10,704 )
NET CURRENT ASSETS 33,469 14,900
TOTAL ASSETS LESS CURRENT LIABILITIES 34,118 15,766
Accruals and deferred income (954 ) (360 )
NET ASSETS 33,164 15,406
CAPITAL AND RESERVES 33,164 15,406

Notes

1. General Information
CASTELLO HEATING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12261979 . The registered office is 5 Chamberlain Gardens, Arborfield Cross, Reading, RG2 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
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 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
Mr Kevin Castello
Director
30/06/2026