Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13168033 Fiona Szegedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13168033 2024-01-31 13168033 2025-01-31 13168033 2024-02-01 2025-01-31 13168033 frs-core:CurrentFinancialInstruments 2025-01-31 13168033 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13168033 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13168033 frs-bus:Micro-entities 2024-02-01 2025-01-31 13168033 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13168033 frs-bus:Director1 2024-02-01 2025-01-31 13168033 2023-01-31 13168033 2024-01-31 13168033 2023-02-01 2024-01-31 13168033 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13168033
Rolling Fields Glamping Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Trenans Accountancy Ltd.
Rolling Fields Glamping Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13168033

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,205 | 7,947
Current assets |  | 17,098 | 8,452
Prepayments and accrued income |  | 842 | -
Creditors: Amounts Falling Due Within One Year |  | (3,527 ) | (2,992 )
NET CURRENT ASSETS |  | 14,413 | 5,460
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,618 | 13,407
Accruals and deferred income |  | (6,396 ) | (8,247 )
NET ASSETS |  | 15,222 | 5,160
CAPITAL AND RESERVES |  | 15,222 | 5,160

## Notes

1. General Information
Rolling Fields Glamping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168033 . The registered office is Rolling Fields Glamping, Greenlands Farm Cow Lane, Moulsford, Wallingford, OX10 9JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 director acknowledges her 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

Fiona Szegedi Director
8th October 2025