Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12505317 Mr C T Metcalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12505317 2024-03-31 12505317 2025-03-31 12505317 2024-04-01 2025-03-31 12505317 frs-core:CurrentFinancialInstruments 2025-03-31 12505317 frs-core:Non-currentFinancialInstruments 2025-03-31 12505317 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12505317 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12505317 frs-bus:Micro-entities 2024-04-01 2025-03-31 12505317 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12505317 frs-bus:Director1 2024-04-01 2025-03-31 12505317 2023-03-31 12505317 2024-03-31 12505317 2023-04-01 2024-03-31 12505317 frs-core:CurrentFinancialInstruments 2024-03-31 12505317 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12505317
Thames Valley Campers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Thames Valley Campers Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Thames Valley Campers Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Thames Valley Campers Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Thames Valley Campers Limited and state those matters that we have agreed to state to the director of Thames Valley Campers Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thames Valley Campers Limited and its director as a body for our work or for this report.
It is your duty to ensure that Thames Valley Campers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Thames Valley Campers Limited . You consider that Thames Valley Campers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thames Valley Campers Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 December 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 12505317
2025 2024
£ £
Fixed assets 22,067 28,322
Current assets 327,177 146,287
Creditors: Amounts Falling Due Within One Year (290,276 ) (99,711 )
NET CURRENT ASSETS 36,901 46,576
TOTAL ASSETS LESS CURRENT LIABILITIES 58,968 74,898
Creditors: Amounts Falling Due After More Than One Year (3,153 ) (19,896 )
NET ASSETS 55,815 55,002
CAPITAL AND RESERVES 55,815 55,002

Notes

1. General Information
Thames Valley Campers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12505317 . The registered office is Brookfield Farm, Aylesbury Road, Aylesbury, HP18 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
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 his 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
Mr C T Metcalfe
Director
30 December 2025