Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 March 2024 31 March 2024 13403018 Mrs Sarah Frost Mrs Sarah Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13403018 2023-05-31 13403018 2024-03-31 13403018 2023-06-01 2024-03-31 13403018 frs-core:CurrentFinancialInstruments 2024-03-31 13403018 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 13403018 frs-bus:FilletedAccounts 2023-06-01 2024-03-31 13403018 frs-bus:Micro-entities 2023-06-01 2024-03-31 13403018 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-03-31 13403018 frs-bus:Director1 2023-06-01 2024-03-31 13403018 frs-bus:CompanySecretary1 2023-06-01 2024-03-31 13403018 2022-05-31 13403018 2023-05-31 13403018 2022-06-01 2023-05-31 13403018 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13403018
Wheathill Campsite Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 March 2024
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 13403018
31 March 2024 31 May 2023
£ £
Fixed assets 50,172 26,906
Current assets 2,974 4,588
Prepayments and accrued income 368 1,041
Creditors: Amounts Falling Due Within One Year (52,774 ) (33,503 )
NET CURRENT LIABILITIES (49,432 ) (27,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 740 (968 )
Accruals and deferred income (3,199 ) (6,448 )
NET LIABILITIES (2,459 ) (7,416 )
CAPITAL AND RESERVES (2,459 ) (7,416 )

Notes

1. General Information
Wheathill Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13403018 . The registered office is Unit 2, Sapphire House, Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period 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 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
Mrs Sarah Frost
Director
29th August 2024