Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13685885 Ms Bianca Holden Mr Charles Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13685885 2024-03-31 13685885 2025-03-31 13685885 2024-04-01 2025-03-31 13685885 frs-core:CurrentFinancialInstruments 2025-03-31 13685885 frs-core:Non-currentFinancialInstruments 2025-03-31 13685885 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13685885 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13685885 frs-bus:Micro-entities 2024-04-01 2025-03-31 13685885 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13685885 frs-bus:Director1 2024-04-01 2025-03-31 13685885 frs-bus:Director2 2024-04-01 2025-03-31 13685885 2023-03-31 13685885 2024-03-31 13685885 2023-04-01 2024-03-31 13685885 frs-core:CurrentFinancialInstruments 2024-03-31 13685885 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13685885
Little Paddock Caravan Park Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13685885
2025 2024
£ £
Fixed assets 1,057,746 1,067,328
Current assets 25,659 202,892
Creditors: Amounts Falling Due Within One Year (518,391 ) (705,309 )
NET CURRENT LIABILITIES (492,732 ) (502,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES 565,014 564,911
Creditors: Amounts Falling Due After More Than One Year (464,465 ) (465,208 )
Accruals and deferred income (1,800 ) (1,500 )
NET ASSETS 98,749 98,203
CAPITAL AND RESERVES 98,749 98,203

Notes

1. General Information
Little Paddock Caravan Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13685885 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 3)
- 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
Ms Bianca Holden
Director
07/08/2025