Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04629900 Mr Phillip Cargill Mr Robert Cargill Mrs Stephanie Cargill Mrs Stephanie Cargill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04629900 2022-07-31 04629900 2023-07-31 04629900 2022-08-01 2023-07-31 04629900 frs-core:CurrentFinancialInstruments 2023-07-31 04629900 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04629900 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04629900 frs-bus:Micro-entities 2022-08-01 2023-07-31 04629900 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04629900 frs-bus:Director1 2022-08-01 2023-07-31 04629900 frs-bus:Director2 2022-08-01 2023-07-31 04629900 frs-bus:Director3 2022-08-01 2023-07-31 04629900 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04629900 2021-07-31 04629900 2022-07-31 04629900 2021-08-01 2022-07-31 04629900 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04629900
Hawthorns Touring Park Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Wheatley & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 04629900
2023 2022
£ £
Fixed assets 3,559 4,380
Current assets 409 17,700
Creditors: Amounts Falling Due Within One Year (1,387 ) (17,706 )
NET CURRENT LIABILITIES (978 ) (6 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,581 4,374
Accruals and deferred income (3,000 ) (3,000 )
NET (LIABILITIES)/ASSETS (419 ) 1,374
CAPITAL AND RESERVES (419 ) 1,374

Notes

1. General Information
Hawthorns Touring Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04629900 . The registered office is Bridge House, 11 Creek Road, Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
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For the year ending 31 July 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 Robert Cargill
Director
31/07/2024