Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08854058 Mr M Culver Mrs A Culver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08854058 2024-01-31 08854058 2025-01-31 08854058 2024-02-01 2025-01-31 08854058 frs-core:CurrentFinancialInstruments 2025-01-31 08854058 frs-core:Non-currentFinancialInstruments 2025-01-31 08854058 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08854058 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08854058 frs-bus:Micro-entities 2024-02-01 2025-01-31 08854058 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08854058 frs-bus:Director1 2024-02-01 2025-01-31 08854058 frs-bus:Director2 2024-02-01 2025-01-31 08854058 2023-01-31 08854058 2024-01-31 08854058 2023-02-01 2024-01-31 08854058 frs-core:CurrentFinancialInstruments 2024-01-31 08854058 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08854058
Kits Coty Glamping Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bowyer Pounds & Co
Balance Sheet
Registered number: 08854058
2025 2024
£ £
Fixed assets 63,551 58,796
Current assets 18,097 20,477
Creditors: Amounts Falling Due Within One Year (38,348 ) (36,654 )
NET CURRENT LIABILITIES (20,251 ) (16,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,300 42,619
Creditors: Amounts Falling Due After More Than One Year (8,088 ) -
Accruals and deferred income (4,439 ) (660 )
NET ASSETS 30,773 41,959
CAPITAL AND RESERVES 30,773 41,959

Notes

1. General Information
Kits Coty Glamping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08854058 . The registered office is 84 Collingwood Road, Collingwood Road Kits Coty Estate, Aylesford, Kent, ME20 7ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 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 M Culver
Director
19/06/2025