Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08211381 Mr Richard Castleton Miss Sheryl Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08211381 2025-03-31 08211381 2026-03-31 08211381 2025-04-01 2026-03-31 08211381 frs-core:CurrentFinancialInstruments 2026-03-31 08211381 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08211381 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08211381 frs-bus:Micro-entities 2025-04-01 2026-03-31 08211381 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08211381 frs-bus:Director1 2025-04-01 2026-03-31 08211381 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08211381 2024-03-31 08211381 2025-03-31 08211381 2024-04-01 2025-03-31 08211381 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08211381
CASTLE LEAD LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Taylor Minns Limited
Terence House
3 Vicarage Street
North Walsham
Norfolk
NR28 9DQ
Balance Sheet
Registered number: 08211381
2026 2025
£ £
Fixed assets 188,435 192,114
Current assets 61,189 58,789
Prepayments and accrued income 4,196 4,262
Creditors: Amounts Falling Due Within One Year (60,948 ) (8,585 )
NET CURRENT ASSETS 4,437 54,466
TOTAL ASSETS LESS CURRENT LIABILITIES 192,872 246,580
Accruals and deferred income (1,760 ) (1,969 )
NET ASSETS 191,112 244,611
CAPITAL AND RESERVES 191,112 244,611

Notes

1. General Information
CASTLE LEAD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08211381 . The registered office is Thatch Croft The Street, Catfield, Great Yarmouth, Norfolk, NR29 5AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 Richard Castleton
Director
13/08/2026