Cast Rental & Development Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12811664 Mr Craig Johnson Mrs Rachael Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811664 2022-08-31 12811664 2023-08-31 12811664 2022-09-01 2023-08-31 12811664 frs-core:CurrentFinancialInstruments 2023-08-31 12811664 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12811664 frs-core:Non-currentFinancialInstruments 2023-08-31 12811664 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 12811664 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12811664 frs-core:CurrentFinancialInstruments 2023-08-31 12811664 frs-core:AfterOneYear 2022-09-01 2023-08-31 12811664 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 12811664 frs-core:BetweenOneFiveYears 2023-08-31 12811664 frs-core:ComputerEquipment 2023-08-31 12811664 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2021-09-01 2022-08-31 12811664 frs-bus:EntityNoLongerTradingButTradedInPast 2021-09-01 2022-08-31 12811664 frs-bus:Audited 2021-09-01 2022-08-31 12811664 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 12811664 frs-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 12811664 frs-bus:OrdinaryShareClass1 2021-09-01 2022-08-31 12811664 frs-bus:OrdinaryShareClass1 2021-08-31 12811664 frs-bus:OrdinaryShareClass1 2022-08-31 12811664 frs-bus:OrdinaryShareClass2 2021-09-01 2022-08-31 12811664 frs-bus:OrdinaryShareClass2 2021-08-31 12811664 frs-bus:OrdinaryShareClass2 2022-08-31 12811664 frs-bus:OrdinaryShareClass3 2021-09-01 2022-08-31 12811664 frs-bus:OrdinaryShareClass3 2021-08-31 12811664 frs-bus:OrdinaryShareClass3 2022-08-31 12811664 frs-bus:OrdinaryShareClass4 2021-09-01 2022-08-31 12811664 frs-bus:OrdinaryShareClass4 2021-08-31 12811664 frs-bus:OrdinaryShareClass4 2022-08-31 12811664 frs-bus:OrdinaryShareClass5 2021-09-01 2022-08-31 12811664 frs-bus:OrdinaryShareClass5 2021-08-31 12811664 frs-bus:OrdinaryShareClass5 2022-08-31 12811664 frs-bus:PreferenceShareClass1 2021-09-01 2022-08-31 12811664 frs-bus:PreferenceShareClass1 2021-08-31 12811664 frs-bus:PreferenceShareClass1 2022-08-31 12811664 frs-bus:PreferenceShareClass2 2021-09-01 2022-08-31 12811664 frs-bus:PreferenceShareClass2 2021-08-31 12811664 frs-bus:PreferenceShareClass2 2022-08-31 12811664 frs-bus:PreferenceShareClass3 2021-09-01 2022-08-31 12811664 frs-bus:PreferenceShareClass3 2021-08-31 12811664 frs-bus:PreferenceShareClass3 2022-08-31 12811664 frs-bus:PreferenceShareClass4 2021-09-01 2022-08-31 12811664 frs-bus:PreferenceShareClass4 2021-08-31 12811664 frs-bus:PreferenceShareClass4 2022-08-31 12811664 frs-bus:PreferenceShareClass5 2021-09-01 2022-08-31 12811664 frs-bus:PreferenceShareClass5 2021-08-31 12811664 frs-bus:PreferenceShareClass5 2022-08-31 12811664 1 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales 2021-08-31 12811664 dpl-frs:CostSales 2022-08-31 12811664 dpl-frs:DistributionCosts 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses 2021-09-01 2022-08-31 12811664 frs-bus:Director1 2021-09-01 2022-08-31 12811664 frs-bus:Director1 2021-08-31 12811664 frs-bus:Director1 2022-08-31 12811664 frs-bus:Director2 2021-09-01 2022-08-31 12811664 frs-bus:Director2 2021-08-31 12811664 frs-bus:Director2 2022-08-31 12811664 1 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 1 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 1 2022-08-31 12811664 2 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 2 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 2 2022-08-31 12811664 3 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 3 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 3 2022-08-31 12811664 4 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 4 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 4 2022-08-31 12811664 5 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 5 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 5 2022-08-31 12811664 6 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 6 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 6 2022-08-31 12811664 7 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 7 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 7 2022-08-31 12811664 8 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 8 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 8 2022-08-31 12811664 9 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 9 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 9 2022-08-31 12811664 10 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 10 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 10 2022-08-31 12811664 11 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 11 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 11 2022-08-31 12811664 12 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 12 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 12 2022-08-31 12811664 13 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 13 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 13 2022-08-31 12811664 14 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 14 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 14 2022-08-31 12811664 15 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 15 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 15 2022-08-31 12811664 16 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 16 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 16 2022-08-31 12811664 17 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 17 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 17 2022-08-31 12811664 18 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 18 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 18 2022-08-31 12811664 19 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 19 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 19 2022-08-31 12811664 20 2021-09-01 2022-08-31 12811664 frs-core:CurrentFinancialInstruments 20 2022-08-31 12811664 frs-core:Non-currentFinancialInstruments 20 2022-08-31 12811664 dpl-frs:Item1 2021-09-01 2022-08-31 12811664 dpl-frs:Item1 2021-08-31 12811664 dpl-frs:Item1 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-01 2022-08-31 12811664 dpl-frs:Item2 2021-09-01 2022-08-31 12811664 dpl-frs:Item2 2021-08-31 12811664 dpl-frs:Item2 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item2 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-09-01 2022-08-31 12811664 dpl-frs:Item3 2021-09-01 2022-08-31 12811664 dpl-frs:Item3 2021-08-31 12811664 dpl-frs:Item3 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item3 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item3 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item3 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-09-01 2022-08-31 12811664 dpl-frs:Item4 2021-09-01 2022-08-31 12811664 dpl-frs:Item4 2021-08-31 12811664 dpl-frs:Item4 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item4 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item4 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item4 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-09-01 2022-08-31 12811664 dpl-frs:Item5 2021-09-01 2022-08-31 12811664 dpl-frs:Item5 2021-08-31 12811664 dpl-frs:Item5 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item5 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item5 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item5 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-09-01 2022-08-31 12811664 dpl-frs:Item6 2021-09-01 2022-08-31 12811664 dpl-frs:Item6 2021-08-31 12811664 dpl-frs:Item6 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item6 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-31 12811664 dpl-frs:Item7 2021-09-01 2022-08-31 12811664 dpl-frs:Item7 2021-08-31 12811664 dpl-frs:Item7 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 12811664 dpl-frs:Item8 2021-09-01 2022-08-31 12811664 dpl-frs:Item8 2021-08-31 12811664 dpl-frs:Item8 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-09-01 2022-08-31 12811664 dpl-frs:Item9 2021-09-01 2022-08-31 12811664 dpl-frs:Item9 2021-08-31 12811664 dpl-frs:Item9 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item9 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item9 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item9 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-09-01 2022-08-31 12811664 dpl-frs:Item10 2021-09-01 2022-08-31 12811664 dpl-frs:Item10 2021-08-31 12811664 dpl-frs:Item10 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item10 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item10 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item10 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-09-01 2022-08-31 12811664 dpl-frs:Item11 2021-09-01 2022-08-31 12811664 dpl-frs:Item11 2021-08-31 12811664 dpl-frs:Item11 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item11 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item11 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 12811664 dpl-frs:Item12 2021-09-01 2022-08-31 12811664 dpl-frs:Item12 2021-08-31 12811664 dpl-frs:Item12 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 12811664 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12811664 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 12811664 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 12811664 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 12811664 1 2021-09-01 2022-08-31
Registered number: 12811664
Cast Rental & Development Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Arvo.Tax Limited
Balance Sheet
Registered number: 12811664
2023 2022
£ £
Fixed assets 146,235 146,235
Current assets 2,852 1,634
Creditors: Amounts Falling Due Within One Year (497 ) (2,097 )
NET CURRENT ASSETS (LIABILITIES) 2,355 (463 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,590 145,772
Creditors: Amounts Falling After More Than One Year (140,160 ) (135,888 )
Accruals and deferred income (900 ) (840 )
NET ASSETS 7,530 9,044
CAPITAL AND RESERVES 7,530 9,044

Notes

1. General Information
Cast Rental & Development Limited is a private company, limited by shares, incorporated in , registered number 12811664 . The registered office is Broadacres, 8 Butsfield Lane, Knitsley, Consett, Co Durham, DH8 9EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 2023 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 Craig Johnson
Director
27/11/2023