Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 17 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13985245 Miss S E Couch Mr A P Storer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13985245 2023-03-31 13985245 2024-03-31 13985245 2023-04-01 2024-03-31 13985245 frs-core:CurrentFinancialInstruments 2024-03-31 13985245 frs-core:Non-currentFinancialInstruments 2024-03-31 13985245 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13985245 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13985245 frs-bus:Micro-entities 2023-04-01 2024-03-31 13985245 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13985245 frs-bus:Director1 2023-04-01 2024-03-31 13985245 frs-bus:Director2 2023-04-01 2024-03-31 13985245 2022-03-16 13985245 2023-03-31 13985245 2022-03-17 2023-03-31 13985245 frs-core:CurrentFinancialInstruments 2023-03-31 13985245 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13985245
Campervan 360 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13985245
31 March 2024 31 March 2023
£ £
Fixed assets 39,361 49,201
Current assets 466 316
Prepayments and accrued income - 616
Creditors: Amounts Falling Due Within One Year (29,694 ) (26,179 )
NET CURRENT LIABILITIES (29,228 ) (25,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,133 23,954
Creditors: Amounts Falling After More Than One Year (26,842 ) (30,306 )
NET LIABILITIES (16,709 ) (6,352 )
CAPITAL AND RESERVES (16,709 ) (6,352 )

Notes

1. General Information
Campervan 360 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13985245 . The registered office is 26 Pen Y Dre, Cardiff, CF14 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 P Storer
Director
24 December 2024