Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11808910 Mr A C Bathmaker Mrs A S Kerens-Bathmaker Mrs A S Kerens-Bathmaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11808910 2023-02-28 11808910 2024-02-29 11808910 2023-03-01 2024-02-29 11808910 frs-core:CurrentFinancialInstruments 2024-02-29 11808910 frs-core:Non-currentFinancialInstruments 2024-02-29 11808910 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11808910 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11808910 frs-bus:Micro-entities 2023-03-01 2024-02-29 11808910 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11808910 frs-bus:Director1 2023-03-01 2024-02-29 11808910 frs-bus:Director2 2023-03-01 2024-02-29 11808910 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11808910 2022-02-28 11808910 2023-02-28 11808910 2022-03-01 2023-02-28 11808910 frs-core:CurrentFinancialInstruments 2023-02-28 11808910 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11808910
Stars And Embers Glamping Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11808910
2024 2023
£ £
Fixed assets 28,652 34,284
Current assets 655 2,263
Prepayments and accrued income - 174
Creditors: Amounts Falling Due Within One Year (21,647 ) (22,117 )
NET CURRENT LIABILITIES (20,992 ) (19,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,660 14,604
Creditors: Amounts Falling After More Than One Year - (3,429 )
Accruals and deferred income (846 ) (831 )
NET ASSETS 6,814 10,344
CAPITAL AND RESERVES 6,814 10,344

Notes

1. General Information
Stars And Embers Glamping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11808910 . The registered office is Trewinnow Vean Pepo Lane, Grampound, Truro, TR2 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 A C Bathmaker
Director
14/11/2024