Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 9 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13964570 Mr Tomas Green Mr Lewis Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13964570 2023-03-31 13964570 2024-03-31 13964570 2023-04-01 2024-03-31 13964570 frs-core:CurrentFinancialInstruments 2024-03-31 13964570 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13964570 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13964570 frs-bus:Micro-entities 2023-04-01 2024-03-31 13964570 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13964570 frs-bus:Director1 2023-04-01 2024-03-31 13964570 frs-bus:Director2 2023-04-01 2024-03-31 13964570 2022-03-08 13964570 2023-03-31 13964570 2022-03-09 2023-03-31 13964570 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13964570
Alpaca Luxury Lodges Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
South Wales Accountancy & Taxation Limited
25 Rectory Close
Sarn
Bridgend
CF32 9QB
Balance Sheet
Registered number: 13964570
31 March 2024 31 March 2023
£ £
Fixed assets 16,859 13,555
Current assets 2,363 1,514
Creditors: Amounts Falling Due Within One Year (13,439 ) (13,049 )
NET CURRENT LIABILITIES (11,076 ) (11,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,783 2,020
Accruals and deferred income (556 ) (425 )
NET ASSETS 5,227 1,595
CAPITAL AND RESERVES 5,227 1,595

Notes

1. General Information
Alpaca Luxury Lodges Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964570 . The registered office is Maes Mawr Farm, Risca, Gwent, NP11 6FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Tomas Green
Director
15/10/2024