Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13493103 Mr Ben Lacy Mr Dominic Schrader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13493103 2023-06-30 13493103 2024-06-30 13493103 2023-07-01 2024-06-30 13493103 frs-core:CurrentFinancialInstruments 2024-06-30 13493103 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13493103 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13493103 frs-bus:Micro-entities 2023-07-01 2024-06-30 13493103 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13493103 frs-bus:Director1 2023-07-01 2024-06-30 13493103 frs-bus:Director2 2023-07-01 2024-06-30 13493103 2022-06-30 13493103 2023-06-30 13493103 2022-07-01 2023-06-30 13493103 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13493103
Moonacre Campsite Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 13493103
2024 2023
£ £
Fixed assets 11,900 10,324
Current assets 104,077 128,805
Prepayments and accrued income (107,330 ) (105,881 )
Creditors: Amounts Falling Due Within One Year (43,544 ) (43,918 )
NET CURRENT LIABILITIES (46,797 ) (20,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,897 ) (10,670 )
NET LIABILITIES (34,897 ) (10,670 )
CAPITAL AND RESERVES (34,897 ) (10,670 )

Notes

1. General Information
Moonacre Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13493103 . The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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 Ben Lacy
Director
04/03/2025