Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10168946 Mrs Beverley Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168946 2024-03-31 10168946 2025-03-31 10168946 2024-04-01 2025-03-31 10168946 frs-core:CurrentFinancialInstruments 2025-03-31 10168946 frs-core:Non-currentFinancialInstruments 2025-03-31 10168946 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10168946 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10168946 frs-bus:Micro-entities 2024-04-01 2025-03-31 10168946 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10168946 frs-bus:Director1 2024-04-01 2025-03-31 10168946 2023-03-31 10168946 2024-03-31 10168946 2023-04-01 2024-03-31 10168946 frs-core:CurrentFinancialInstruments 2024-03-31 10168946 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10168946
Lees Caravan Park Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Balance Sheet
Registered number: 10168946
2025 2024
£ £
Fixed assets 143,644 155,181
Current assets 83,319 98,399
Creditors: Amounts Falling Due Within One Year (40,504 ) (62,687 )
NET CURRENT ASSETS 42,815 35,712
TOTAL ASSETS LESS CURRENT LIABILITIES 186,459 190,893
Creditors: Amounts Falling Due After More Than One Year (117,613 ) (122,746 )
Accruals and deferred income (667 ) (555 )
NET ASSETS 68,179 67,592
CAPITAL AND RESERVES 68,179 67,592

Notes

1. General Information
Lees Caravan Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10168946 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Beverley Lee
Director
15/12/2025