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 13874441 J G Culshaw H M Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874441 2024-01-31 13874441 2025-01-31 13874441 2024-02-01 2025-01-31 13874441 frs-core:CurrentFinancialInstruments 2025-01-31 13874441 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874441 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13874441 frs-bus:Micro-entities 2024-02-01 2025-01-31 13874441 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13874441 frs-bus:Director1 2024-02-01 2025-01-31 13874441 frs-bus:Director2 2024-02-01 2025-01-31 13874441 2023-01-31 13874441 2024-01-31 13874441 2023-02-01 2024-01-31 13874441 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13874441
Pool Hey Caravan Storage Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Pool Hey Caravan Storage Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13874441

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,243 | 3,173
Creditors: Amounts Falling Due Within One Year |  | (3,234 ) | (2,909 )
NET CURRENT ASSETS |  | 1,009 | 264
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,009 | 264
Accruals and deferred income |  | (126 ) | (126 )
NET ASSETS |  | 883 | 138
CAPITAL AND RESERVES |  | 883 | 138

## Notes

1. General Information
Pool Hey Caravan Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874441 . The registered office is Pool Hey Farm, Pool Hey Lane, Scarisbrick, Southport, PR9 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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Pool Hey Caravan Storage Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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

J G Culshaw Director
13/10/2025