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 13257620 Mr Paul Nice Mr Kurtis Cordy-Nice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13257620 2024-03-31 13257620 2025-03-31 13257620 2024-04-01 2025-03-31 13257620 frs-core:CurrentFinancialInstruments 2025-03-31 13257620 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13257620 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13257620 frs-bus:Micro-entities 2024-04-01 2025-03-31 13257620 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13257620 frs-bus:Director1 2024-04-01 2025-03-31 13257620 frs-bus:Director2 2024-04-01 2025-03-31 13257620 2023-03-31 13257620 2024-03-31 13257620 2023-04-01 2024-03-31 13257620 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13257620
Adventure Day Vans Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Calculus Accounting Limited
Balance Sheet
Registered number: 13257620
2025 2024
£ £
Fixed assets 1,090 1,282
Current assets 2,830 18,097
Creditors: Amounts Falling Due Within One Year (2,819 ) (16,771 )
NET CURRENT ASSETS 11 1,326
TOTAL ASSETS LESS CURRENT LIABILITIES 1,101 2,608
NET ASSETS 1,101 2,608
CAPITAL AND RESERVES 1,101 2,608

Notes

1. General Information
Adventure Day Vans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13257620 . The registered office is Unit 3 Willow Farm, Newark Road, Hawton, Newark, NG24 3RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Kurtis Cordy-Nice
Director
04/06/2025