Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09508989 Mr D Shaw Mr D Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09508989 2023-03-31 09508989 2024-03-31 09508989 2023-04-01 2024-03-31 09508989 frs-core:CurrentFinancialInstruments 2024-03-31 09508989 frs-core:Non-currentFinancialInstruments 2024-03-31 09508989 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09508989 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09508989 frs-bus:Micro-entities 2023-04-01 2024-03-31 09508989 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09508989 frs-bus:Director1 2023-04-01 2024-03-31 09508989 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09508989 2022-03-31 09508989 2023-03-31 09508989 2022-04-01 2023-03-31 09508989 frs-core:CurrentFinancialInstruments 2023-03-31 09508989 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09508989
Caravan Dan Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09508989
2024 2023
£ £
Fixed assets 29,800 39,915
Current assets 106,429 106,444
Creditors: Amounts Falling Due Within One Year (68,399 ) (36,009 )
NET CURRENT ASSETS 38,030 70,435
TOTAL ASSETS LESS CURRENT LIABILITIES 67,830 110,350
Creditors: Amounts Falling After More Than One Year (21,999 ) (32,500 )
NET ASSETS 45,831 77,850
CAPITAL AND RESERVES 45,831 77,850

Notes

1. General Information
Caravan Dan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09508989 . The registered office is Unit 14 Hallas House, Royd Way, Keighley, BD21 3LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D Shaw
Director
31st October 2024