Acorah Software Products - Accounts Production 19.3.600 false true false 8 July 2025 31 July 2026 31 July 2026 16568767 Mr Steven Griffiths Ms Helen Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16568767 2025-07-07 16568767 2026-07-31 16568767 2025-07-08 2026-07-31 16568767 frs-core:ShareCapital 2026-07-31 16568767 frs-bus:PrivateLimitedCompanyLtd 2025-07-08 2026-07-31 16568767 frs-bus:FilletedAccounts 2025-07-08 2026-07-31 16568767 frs-bus:SmallEntities 2025-07-08 2026-07-31 16568767 frs-bus:AuditExempt-NoAccountantsReport 2025-07-08 2026-07-31 16568767 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-08 2026-07-31 16568767 frs-bus:Director1 2025-07-08 2026-07-31 16568767 frs-bus:Director2 2025-07-08 2026-07-31 16568767 frs-countries:EnglandWales 2025-07-08 2026-07-31
Registered number: 16568767
Castle Mews Holdings Ltd
Unaudited Financial Statements
For the Period 8 July 2025 to 31 July 2026
Swift Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16568767
31 July 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 102
102
NET CURRENT ASSETS (LIABILITIES) 102
TOTAL ASSETS LESS CURRENT LIABILITIES 102
NET ASSETS 102
CAPITAL AND RESERVES
Called up share capital 4 102
SHAREHOLDERS' FUNDS 102
For the period ending 31 July 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Griffiths
Director
08/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Castle Mews Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16568767 . The registered office is Castle Mews Carpets, Bridge Road, Wrexham industrial estate, Wrexham, LL13 9SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 July 2026
£
Allotted, Called up and fully paid 102
Page 2