Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05031670 Mr Lee Miller Mr Charles Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05031670 2023-12-31 05031670 2024-12-31 05031670 2024-01-01 2024-12-31 05031670 frs-core:ShareCapital 2024-12-31 05031670 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05031670 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05031670 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05031670 frs-bus:SmallEntities 2024-01-01 2024-12-31 05031670 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05031670 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05031670 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05031670 frs-bus:Director1 2024-01-01 2024-12-31 05031670 frs-bus:Director2 2024-01-01 2024-12-31 05031670 frs-countries:EnglandWales 2024-01-01 2024-12-31 05031670 2022-12-31 05031670 2023-12-31 05031670 2023-01-01 2023-12-31 05031670 frs-core:ShareCapital 2023-12-31 05031670 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05031670
U-Tow Caravans (Barrhill Holiday Park) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Quant Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05031670
2024 2023
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 99 99
Profit and Loss Account (99 ) (99 )
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Miller
Director
23/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
U-Tow Caravans (Barrhill Holiday Park) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05031670 . The registered office is Military House, 24 Castle Street, Chester, CH1 2DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
Page 2