Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 5 September 2022 30 September 2023 30 September 2023 14335986 Mr Edward Pizii iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14335986 2022-09-04 14335986 2023-09-30 14335986 2022-09-05 2023-09-30 14335986 frs-core:CurrentFinancialInstruments 2023-09-30 14335986 frs-bus:PrivateLimitedCompanyLtd 2022-09-05 2023-09-30 14335986 frs-bus:FilletedAccounts 2022-09-05 2023-09-30 14335986 frs-bus:Micro-entities 2022-09-05 2023-09-30 14335986 frs-bus:AuditExempt-NoAccountantsReport 2022-09-05 2023-09-30 14335986 frs-bus:Director1 2022-09-05 2023-09-30
Registered number: 14335986
Festival Junkie Camper Vans Ltd
Unaudited Financial Statements
For the Period 5 September 2022 to 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14335986
30 September 2023
£
Fixed assets 23,130
Current assets 7,109
Creditors: Amounts Falling Due Within One Year (41,285 )
NET CURRENT LIABILITIES (34,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,046 )
Accruals and deferred income (595 )
NET LIABILITIES (11,641 )
CAPITAL AND RESERVES (11,641 )

Notes

1. General Information
Festival Junkie Camper Vans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14335986 . The registered office is 35 Dolcoath Avenue, Camborne, TR14 8RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 2023 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 Edward Pizii
Director
05/03/2025