Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC714663 Mr Phil Kelly Mr Philip Kelly Mrs Florence Kelly Mr Edward Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC714663 2023-11-30 SC714663 2024-11-30 SC714663 2023-12-01 2024-11-30 SC714663 frs-core:CurrentFinancialInstruments 2024-11-30 SC714663 frs-core:Non-currentFinancialInstruments 2024-11-30 SC714663 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC714663 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC714663 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC714663 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC714663 frs-bus:Director1 2023-12-01 2024-11-30 SC714663 frs-bus:Director2 2023-12-01 2024-11-30 SC714663 frs-bus:Director3 2023-12-01 2024-11-30 SC714663 frs-bus:Director4 2023-12-01 2024-11-30 SC714663 2022-11-30 SC714663 2023-11-30 SC714663 2022-12-01 2023-11-30 SC714663 frs-core:CurrentFinancialInstruments 2023-11-30 SC714663 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: SC714663
Newbridge Country Park Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC714663
2024 2023
£ £
Fixed assets 238,821 40,105
Current assets 402,869 474,360
Prepayments and accrued income 1,881 1,483
Creditors: Amounts Falling Due Within One Year (378,306 ) (317,689 )
NET CURRENT ASSETS 26,444 158,154
TOTAL ASSETS LESS CURRENT LIABILITIES 265,265 198,259
Creditors: Amounts Falling Due After More Than One Year (10,500 ) (25,350 )
Accruals and deferred income (88,138 ) (88,152 )
NET ASSETS 166,627 84,757
CAPITAL AND RESERVES 166,627 84,757

Notes

1. General Information
Newbridge Country Park Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC714663 . The registered office is 4 Butterdales, Eastriggs, Annan, DG12 6TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 2024 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 Phil Kelly
Director
8 May 2025