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 08202431 Mr D Fozard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08202431 2023-03-31 08202431 2024-03-31 08202431 2023-04-01 2024-03-31 08202431 frs-core:CurrentFinancialInstruments 2024-03-31 08202431 frs-core:Non-currentFinancialInstruments 2024-03-31 08202431 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08202431 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08202431 frs-bus:Micro-entities 2023-04-01 2024-03-31 08202431 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08202431 frs-bus:Director1 2023-04-01 2024-03-31 08202431 2022-03-31 08202431 2023-03-31 08202431 2022-04-01 2023-03-31 08202431 frs-core:CurrentFinancialInstruments 2023-03-31 08202431 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08202431
Queensgate Caravan Park Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08202431
2024 2023
£ £
Fixed assets 478,352 490,853
Current assets 168,796 150,839
Prepayments and accrued income 1,371 1,458
Creditors: Amounts Falling Due Within One Year (34,215 ) (82,256 )
NET CURRENT ASSETS 135,952 70,041
TOTAL ASSETS LESS CURRENT LIABILITIES 614,304 560,894
Creditors: Amounts Falling After More Than One Year (445,130 ) (389,130 )
Accruals and deferred income (81,241 ) (74,542 )
NET ASSETS 87,933 97,222
CAPITAL AND RESERVES 87,933 97,222

Notes

1. General Information
Queensgate Caravan Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08202431 . The registered office is Rye Cottage, Holme Lane, Brookhouse, Lancaster, Lancashire, LA2 9JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan with the company during the year.
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 Fozard
Director
13/12/2024