Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13630944 Mr Joshua Venn Ms Leah Venn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13630944 2024-03-31 13630944 2025-03-31 13630944 2024-04-01 2025-03-31 13630944 frs-core:CurrentFinancialInstruments 2025-03-31 13630944 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13630944 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13630944 frs-bus:Micro-entities 2024-04-01 2025-03-31 13630944 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13630944 frs-bus:Director1 2024-04-01 2025-03-31 13630944 frs-bus:Director2 2024-04-01 2025-03-31 13630944 2023-03-31 13630944 2024-03-31 13630944 2023-04-01 2024-03-31 13630944 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13630944
Camper Hire Southwest Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 13630944
2025 2024
£ £
Fixed assets 216,024 141,986
Current assets 32,805 9,855
Prepayments and accrued income 13,602 11,609
Creditors: Amounts Falling Due Within One Year (216,820 ) (162,101 )
NET CURRENT LIABILITIES (170,413 ) (140,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,611 1,349
Accruals and deferred income (35,584 ) (720 )
NET ASSETS 10,027 629
CAPITAL AND RESERVES 10,027 629

Notes

1. General Information
Camper Hire Southwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630944 . The registered office is 3 Marco Polo House, Cook Way, Taunton, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 March 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 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 Joshua Venn
Director
6 June 2025