Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13493103 Mr Ben Lacy Mr Dominic Schrader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13493103 2024-06-30 13493103 2025-06-30 13493103 2024-07-01 2025-06-30 13493103 frs-core:CurrentFinancialInstruments 2025-06-30 13493103 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13493103 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13493103 frs-bus:Micro-entities 2024-07-01 2025-06-30 13493103 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13493103 frs-bus:Director1 2024-07-01 2025-06-30 13493103 frs-bus:Director1 2024-06-30 13493103 frs-bus:Director1 2025-06-30 13493103 frs-bus:Director2 2024-07-01 2025-06-30 13493103 frs-bus:Director2 2024-06-30 13493103 frs-bus:Director2 2025-06-30 13493103 2023-06-30 13493103 2024-06-30 13493103 2023-07-01 2024-06-30 13493103 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13493103
Moonacre Campsite Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants (Poole)
Moonacre Campsite Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13493103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,724 | 11,900
Current assets |  | 159,985 | 104,077
Creditors: Amounts Falling Due Within One Year |  | (57,317 ) | (43,544 )
NET CURRENT ASSETS |  | 102,668 | 60,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,392 | 72,433
Accruals and deferred income |  | (149,974 ) | (107,330 )
NET LIABILITIES |  | (33,582 ) | (34,897 )
CAPITAL AND RESERVES |  | (33,582 ) | (34,897 )

## Notes

1. General Information
Moonacre Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13493103 . The registered office is 319 Ashley Road, Poole, United Kingdom, BH14 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: )
4 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors and close family members:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ben Lacy | 18,699 | 30,904 | 18,699 | - | 30,904
Mr Dominic Schrader | 14,136 | 33,519 | 14,136 | - | 33,519

The above loan is unsecured, interest free and repayable on demand.
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Moonacre Campsite Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr Ben Lacy Director
31/03/2026