Caslau Limited


Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12419494 Ms Megan Castleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419494 2022-08-31 12419494 2023-08-31 12419494 2022-09-01 2023-08-31 12419494 frs-core:CurrentFinancialInstruments 2023-08-31 12419494 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12419494 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12419494 frs-bus:Micro-entities 2022-09-01 2023-08-31 12419494 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12419494 frs-bus:Director1 2022-09-01 2023-08-31 12419494 2021-08-31 12419494 2022-08-31 12419494 2021-09-01 2022-08-31 12419494 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12419494
Caslau Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12419494
2023 2022
£ £
Fixed assets 2,807 1,643
Current assets 9,820 29,342
Prepayments and accrued income 677 690
Creditors: Amounts Falling Due Within One Year (7,237 ) (23,247 )
NET CURRENT ASSETS 3,260 6,785
TOTAL ASSETS LESS CURRENT LIABILITIES 6,067 8,428
Accruals and deferred income (392 ) -
NET ASSETS 5,675 8,428
CAPITAL AND RESERVES 5,675 8,428

Notes

1. General Information
Caslau Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419494 . The registered office is 39b Downleaze, Stoke Bishop, Bristol, BS9 1LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Megan Castleton
Director
24 May 2024