Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05114272 Mr D Jones Mr N Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05114272 2023-04-30 05114272 2024-04-30 05114272 2023-05-01 2024-04-30 05114272 frs-core:CurrentFinancialInstruments 2024-04-30 05114272 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05114272 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05114272 frs-bus:Micro-entities 2023-05-01 2024-04-30 05114272 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05114272 frs-bus:Director1 2023-05-01 2024-04-30 05114272 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05114272 2022-04-30 05114272 2023-04-30 05114272 2022-05-01 2023-04-30 05114272 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05114272
Mornest Caravan Park Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 05114272
2024 2023
£ £
Fixed assets 117,319 118,301
Current assets 35,637 7,788
Prepayments and accrued income 163 191
Creditors: Amounts Falling Due Within One Year (52,786 ) (46,372 )
NET CURRENT LIABILITIES (16,986 ) (38,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,333 79,908
Accruals and deferred income (40,909 ) (41,088 )
NET ASSETS 59,424 38,820
CAPITAL AND RESERVES 59,424 38,820

Notes

1. General Information
Mornest Caravan Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05114272 . The registered office is Suite 5a , 30 Dean Street, Bangor, Gwynedd, LL57 1UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Jones
Director
13/01/2025