Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13499592 W Boyle K Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499592 2023-03-31 13499592 2024-03-31 13499592 2023-04-01 2024-03-31 13499592 frs-core:CurrentFinancialInstruments 2024-03-31 13499592 frs-core:ShareCapital 2024-03-31 13499592 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13499592 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13499592 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13499592 frs-bus:SmallEntities 2023-04-01 2024-03-31 13499592 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13499592 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13499592 frs-core:UnlistedNon-exchangeTraded 2024-03-31 13499592 frs-core:UnlistedNon-exchangeTraded 2023-03-31 13499592 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 13499592 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 13499592 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13499592 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13499592 frs-bus:Director1 2023-04-01 2024-03-31 13499592 frs-bus:Director2 2023-04-01 2024-03-31 13499592 frs-countries:EnglandWales 2023-04-01 2024-03-31 13499592 2022-03-31 13499592 2023-03-31 13499592 2022-04-01 2023-03-31 13499592 frs-core:CurrentFinancialInstruments 2023-03-31 13499592 frs-core:ShareCapital 2023-03-31 13499592 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13499592
Campers & Vans UK Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13499592
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 3 1,037,740 1,037,740
1,037,740 1,037,740
CURRENT ASSETS
Debtors 4 28,439 1
28,439 1
Creditors: Amounts Falling Due Within One Year 5 (54,210 ) (513 )
NET CURRENT ASSETS (LIABILITIES) (25,771 ) (512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,011,969 1,037,228
NET ASSETS 1,011,969 1,037,228
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,011,968 1,037,227
SHAREHOLDERS' FUNDS 1,011,969 1,037,228
Page 1
Page 2
For the year ending 31 March 2024 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
W Boyle
Director
12/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Investments
Unlisted
£
Cost
As at 1 April 2023 1,037,740
As at 31 March 2024 1,037,740
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1,037,740
As at 1 April 2023 1,037,740
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
Amounts owed by group undertakings 28,438 -
28,439 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 513
Directors' loan accounts 54,210 -
54,210 513
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
7. General Information
Campers & Vans UK Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499592 . The registered office is 136 Hawkes Mill Lane, Allesley, Coventry, CV5 9FN.
Page 3