Acorah Software Products - Accounts Production19.4.351falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202503866847Mr A J ClarkeMrs T GreenMr A J Clarkeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure038668472024-10-31038668472025-10-31038668472024-11-012025-10-3103866847frs-core:CurrentFinancialInstruments2025-10-3103866847frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3103866847frs-bus:FilletedAccounts2024-11-012025-10-3103866847frs-bus:Micro-entities2024-11-012025-10-3103866847frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3103866847frs-bus:Director12024-11-012025-10-3103866847frs-bus:Director32024-11-012025-10-3103866847frs-bus:CompanySecretary12024-11-012025-10-31038668472023-10-31038668472024-10-31038668472023-11-012024-10-3103866847frs-core:CurrentFinancialInstruments2024-10-31
CASTLE SUPPLIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
CASTLE SUPPLIES LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03866847
2025
2024
£
£
Current assets
305,380
294,683
Creditors: Amounts Falling Due Within One Year
(80,562)
(79,354)
NET CURRENT ASSETS
224,818
215,329
TOTAL ASSETS LESS CURRENT LIABILITIES
224,818
215,329
NET ASSETS
224,818
215,329
CAPITAL AND RESERVES
224,818
215,329
Notes
1.General Information
CASTLE SUPPLIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03866847. The registered office is Oakwood House Oakwood Hill, Loughton, Essex, IG10 3TZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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.