Acorah Software Products - Accounts Production 16.2.850 false true true 28 February 2024 3 March 2023 false 29 February 2024 28 February 2025 28 February 2025 14637485 Mrs Collette Murphy Mr Paul Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637485 2024-02-28 14637485 2025-02-28 14637485 2024-02-29 2025-02-28 14637485 frs-core:CurrentFinancialInstruments 2025-02-28 14637485 frs-core:ComputerEquipment 2025-02-28 14637485 frs-core:ComputerEquipment 2024-02-29 2025-02-28 14637485 frs-core:ComputerEquipment 2024-02-28 14637485 frs-core:FurnitureFittings 2025-02-28 14637485 frs-core:FurnitureFittings 2024-02-29 2025-02-28 14637485 frs-core:FurnitureFittings 2024-02-28 14637485 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 14637485 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 2025-02-28 14637485 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-28 14637485 frs-core:ShareCapital 2025-02-28 14637485 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14637485 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14637485 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14637485 frs-bus:SmallEntities 2024-02-29 2025-02-28 14637485 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14637485 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14637485 frs-bus:Director1 2024-02-29 2025-02-28 14637485 frs-bus:Director2 2024-02-29 2025-02-28 14637485 frs-countries:EnglandWales 2024-02-29 2025-02-28 14637485 2023-03-02 14637485 2024-02-28 14637485 2023-03-03 2024-02-28 14637485 frs-core:CurrentFinancialInstruments 2024-02-28 14637485 frs-core:ShareCapital 2024-02-28 14637485 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14637485
The Courts Campsite Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
CSM Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14637485
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,394 40,694
35,394 40,694
CURRENT ASSETS
Cash at bank and in hand 980 5,380
980 5,380
Creditors: Amounts Falling Due Within One Year 5 (102,534 ) (83,777 )
NET CURRENT ASSETS (LIABILITIES) (101,554 ) (78,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,160 ) (37,703 )
NET LIABILITIES (66,160 ) (37,703 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (66,161 ) (37,704 )
SHAREHOLDERS' FUNDS (66,160) (37,703)
For the year ending 28 February 2025 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 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 Paul Murphy
Director
14/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Courts Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14637485 . The registered office is Heather Hill Cottage Spring Elms Lane, Little Baddow, Chelmsford, CM3 4SD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received for the rental of campsite pitches. The income is recognised in the period in which the rental takes place. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10 years straight line
Fixtures & Fittings 5 years straight line
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 29 February 2024 32,070 13,699 1,308 47,077
Additions - 1,222 158 1,380
As at 28 February 2025 32,070 14,921 1,466 48,457
Depreciation
As at 29 February 2024 3,207 2,740 436 6,383
Provided during the period 3,207 2,984 489 6,680
As at 28 February 2025 6,414 5,724 925 13,063
Net Book Value
As at 28 February 2025 25,656 9,197 541 35,394
As at 29 February 2024 28,863 10,959 872 40,694
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 82 -
Other creditors 102,082 83,777
Taxation and social security 370 -
102,534 83,777
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3