Acorah Software Products - Accounts Production 16.1.300 false true false 1 October 2023 31 December 2024 31 December 2024 15123447 Mr STEVEN HAWTHORNE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15123447 2023-09-30 15123447 2024-12-31 15123447 2023-10-01 2024-12-31 15123447 frs-core:CurrentFinancialInstruments 2024-12-31 15123447 frs-core:ShareCapital 2024-12-31 15123447 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15123447 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 15123447 frs-bus:FilletedAccounts 2023-10-01 2024-12-31 15123447 frs-bus:SmallEntities 2023-10-01 2024-12-31 15123447 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 15123447 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 15123447 frs-bus:Director1 2023-10-01 2024-12-31 15123447 frs-countries:EnglandWales 2023-10-01 2024-12-31
Registered number: 15123447
KERNOWCAMPERVANS LTD
Unaudited Financial Statements
For the Period 1 October 2023 to 31 December 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15123447
31 December 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 89
89
Creditors: Amounts Falling Due Within One Year 4 (12,844 )
NET CURRENT ASSETS (LIABILITIES) (12,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,755 )
NET LIABILITIES (12,755 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (12,756 )
SHAREHOLDERS' FUNDS (12,755)
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr STEVEN HAWTHORNE
Director
05/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KERNOWCAMPERVANS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15123447 . The registered office is 13B, Kings Hill Industrial Estate, BUDE, Cornwall, EX23 8QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 12,342
Taxation and social security 502
12,844
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
Page 2