Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11028122 Mr R Llewellyn Mrs J Llewellyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028122 2024-12-31 11028122 2025-12-31 11028122 2025-01-01 2025-12-31 11028122 frs-core:CurrentFinancialInstruments 2025-12-31 11028122 frs-core:Non-currentFinancialInstruments 2025-12-31 11028122 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11028122 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11028122 frs-bus:Micro-entities 2025-01-01 2025-12-31 11028122 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11028122 frs-bus:Director1 2025-01-01 2025-12-31 11028122 frs-bus:Director2 2025-01-01 2025-12-31 11028122 2023-12-31 11028122 2024-12-31 11028122 2024-01-01 2024-12-31 11028122 frs-core:CurrentFinancialInstruments 2024-12-31 11028122 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11028122
Aspinalls Caravan Storage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11028122
2025 2024
£ £
Current assets 2,585 19,876
Creditors: Amounts Falling Due Within One Year (5,000 ) (10,755 )
NET CURRENT ASSETS (LIABILITIES) (2,415 ) 9,121
TOTAL ASSETS LESS CURRENT LIABILITIES (2,415 ) 9,121
Creditors: Amounts Falling Due After More Than One Year (276 ) (6,312 )
NET (LIABILITIES)/ASSETS (2,691 ) 2,809
CAPITAL AND RESERVES (2,691 ) 2,809

Notes

1. General Information
Aspinalls Caravan Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11028122 . The registered office is Aspinalls Caravan & Camping 26 Tarran Way West, Tarran Industrial Estate, Wirral, CH46 4TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 R Llewellyn
Director
24th February 2026