Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 June 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13403018 Mrs Sarah Frost Mrs Sarah Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13403018 2024-03-31 13403018 2025-03-31 13403018 2024-04-01 2025-03-31 13403018 frs-core:CurrentFinancialInstruments 2025-03-31 13403018 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13403018 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13403018 frs-bus:Micro-entities 2024-04-01 2025-03-31 13403018 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13403018 frs-bus:Director1 2024-04-01 2025-03-31 13403018 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13403018 2023-05-31 13403018 2024-03-31 13403018 2023-06-01 2024-03-31 13403018 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13403018
Wheathill Campsite Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Wheathill Campsite Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13403018

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,065 | 50,172
Current assets |  | 3,269 | 2,974
Prepayments and accrued income |  | 368 | 368
Creditors: Amounts Falling Due Within One Year |  | (45,621 ) | (52,774 )
NET CURRENT LIABILITIES |  | (41,984 ) | (49,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,081 | 740
Accruals and deferred income |  | (10,002 ) | (3,199 )
NET LIABILITIES |  | (7,921 ) | (2,459 )
CAPITAL AND RESERVES |  | (7,921 ) | (2,459 )

## Notes

1. General Information
Wheathill Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13403018 . The registered office is Unit 2, Sapphire House, Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Wheathill Campsite Ltd
Balance Sheet (continued)
As At 31 March 2025
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 member has 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

Mrs Sarah Frost Director
10th July 2025