Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05991940 Mr Peter Checkley Mrs Wendy Checkley Mrs Wendy Checkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05991940 2024-12-31 05991940 2025-12-31 05991940 2025-01-01 2025-12-31 05991940 frs-core:CurrentFinancialInstruments 2025-12-31 05991940 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05991940 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05991940 frs-bus:Micro-entities 2025-01-01 2025-12-31 05991940 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05991940 frs-bus:Director1 2025-01-01 2025-12-31 05991940 frs-bus:Director2 2025-01-01 2025-12-31 05991940 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05991940 2023-12-31 05991940 2024-12-31 05991940 2024-01-01 2024-12-31 05991940 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05991940
Castle Farm Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 05991940
2025 2024
£ £
Fixed assets 28,857 37,827
Current assets 12,778 18,152
Prepayments and accrued income 1,833 7,345
Creditors: Amounts Falling Due Within One Year (38,368 ) (43,514 )
NET CURRENT LIABILITIES (23,757 ) (18,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,100 19,810
NET ASSETS 5,100 19,810
CAPITAL AND RESERVES 5,100 19,810

Notes

1. General Information
Castle Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05991940 . The registered office is Castle Farm, Heath Road East Farleigh, Maidstone, Kent, ME15 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year 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 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 Peter Checkley
Director
18th September 2026