Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13080931 Mr Richard John Pearsall Mr Samuel Philip Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13080931 2023-03-31 13080931 2024-03-31 13080931 2023-04-01 2024-03-31 13080931 frs-core:Non-currentFinancialInstruments 2024-03-31 13080931 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13080931 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13080931 frs-bus:Micro-entities 2023-04-01 2024-03-31 13080931 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13080931 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13080931 frs-bus:Director1 2023-04-01 2024-03-31 13080931 frs-bus:Director2 2023-04-01 2024-03-31 13080931 frs-bus:Director2 2023-03-31 13080931 frs-bus:Director2 2024-03-31 13080931 2022-03-31 13080931 2023-03-31 13080931 2022-04-01 2023-03-31 13080931 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13080931
National Park Activities Ltd
Financial Statements
For The Year Ended 31 March 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 13080931
2024 2023
£ £
Fixed assets 15,000 15,000
Current assets 2 738
Prepayments and accrued income (419 ) (419 )
NET CURRENT ASSETS (LIABILITIES) (417 ) 319
TOTAL ASSETS LESS CURRENT LIABILITIES 14,583 15,319
Creditors: Amounts Falling After More Than One Year (18,834 ) (19,578 )
NET LIABILITIES (4,251 ) (4,259 )
CAPITAL AND RESERVES (4,251 ) (4,259 )

Notes

1. General Information
National Park Activities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13080931 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Richard John Pearsall 2 - 2 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Samuel Philip Sutton
Director
25/11/2024