Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05476843 Mr Thomas Williams Mr Haf Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05476843 2023-07-31 05476843 2024-07-31 05476843 2023-08-01 2024-07-31 05476843 frs-core:CurrentFinancialInstruments 2024-07-31 05476843 frs-core:Non-currentFinancialInstruments 2024-07-31 05476843 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05476843 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05476843 frs-bus:Micro-entities 2023-08-01 2024-07-31 05476843 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05476843 frs-bus:Director2 2023-08-01 2024-07-31 05476843 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05476843 2022-07-31 05476843 2023-07-31 05476843 2022-08-01 2023-07-31 05476843 frs-core:CurrentFinancialInstruments 2023-07-31 05476843 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05476843
Spring Gardens Holiday Park Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 05476843
2024 2023
£ £
Fixed assets 833,952 770,785
Current assets 34,748 53,572
Prepayments and accrued income - 2,115
Creditors: Amounts Falling Due Within One Year (148,860 ) (170,036 )
NET CURRENT LIABILITIES (114,112 ) (114,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES 719,840 656,436
Creditors: Amounts Falling Due After More Than One Year (33,250 ) (61,850 )
Accruals and deferred income (2,150 ) (2,048 )
NET ASSETS 684,440 592,538
CAPITAL AND RESERVES 684,440 592,538

Notes

1. General Information
Spring Gardens Holiday Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05476843 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Thomas Williams
Director
28 April 2025