Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 12 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14796778 Ms S OBrien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14796778 2024-04-30 14796778 2025-04-30 14796778 2024-05-01 2025-04-30 14796778 frs-core:CurrentFinancialInstruments 2025-04-30 14796778 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14796778 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14796778 frs-bus:Micro-entities 2024-05-01 2025-04-30 14796778 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14796778 frs-bus:Director1 2024-05-01 2025-04-30 14796778 2023-04-11 14796778 2024-04-30 14796778 2023-04-12 2024-04-30 14796778 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14796778
Wonderland Retreats Luxury Glamping Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
BCS Accountants & Tax Consultants
95 King Street
Lancaster
Lancashire
LA1 1RH
Balance Sheet
Registered number: 14796778
30 April 2025 30 April 2024
£ £
Fixed assets 86,685 27,977
Current assets 61,289 52,808
Prepayments and accrued income 1,806 154
Creditors: Amounts Falling Due Within One Year (104,254 ) (91,072 )
NET CURRENT LIABILITIES (41,159 ) (38,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,526 (10,133 )
Accruals and deferred income 16,546 (16,251 )
NET ASSETS/(LIABILITIES) 62,072 (26,384 )
CAPITAL AND RESERVES 62,072 (26,384 )

Notes

1. General Information
Wonderland Retreats Luxury Glamping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14796778 . The registered office is Elpha House, North Road, Carnforth, LA6 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 30 April 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
Ms S OBrien
Director
17/12/2025