Acorah Software Products - Accounts Production 16.3.350 false true 15 September 2023 16 September 2022 false true No description of principal activity 16 September 2023 15 September 2024 15 September 2024 10496027 Miss I List Brain Miss I List Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10496027 2023-09-15 10496027 2024-09-15 10496027 2023-09-16 2024-09-15 10496027 frs-core:CurrentFinancialInstruments 2024-09-15 10496027 frs-bus:PrivateLimitedCompanyLtd 2023-09-16 2024-09-15 10496027 frs-bus:FilletedAccounts 2023-09-16 2024-09-15 10496027 frs-bus:Micro-entities 2023-09-16 2024-09-15 10496027 frs-bus:AuditExempt-NoAccountantsReport 2023-09-16 2024-09-15 10496027 frs-bus:Director1 2023-09-16 2024-09-15 10496027 frs-bus:CompanySecretary1 2023-09-16 2024-09-15 10496027 2022-09-15 10496027 2023-09-15 10496027 2022-09-16 2023-09-15 10496027 frs-core:CurrentFinancialInstruments 2023-09-15
Registered number: 10496027
Glamping At Preston Court Limited
Unaudited Financial Statements
For The Year Ended 15 September 2024
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Balance Sheet
Registered number: 10496027
2024 2023
£ £
Fixed assets 25,378 39,021
Current assets 79,483 93,340
Prepayments and accrued income 1,291 1,291
Creditors: Amounts Falling Due Within One Year (46,246 ) (47,137 )
NET CURRENT ASSETS 34,528 47,494
TOTAL ASSETS LESS CURRENT LIABILITIES 59,906 86,515
Accruals and deferred income (1,056 ) (1,008 )
NET ASSETS 58,850 85,507
CAPITAL AND RESERVES 58,850 85,507

Notes

1. General Information
Glamping At Preston Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10496027 . The registered office is Preston Court, Court Lane, Preston, Canterbury, Kent, CT3 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 15 September 2024 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 her 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
Miss I List Brain
Director
06/06/2025