Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13630944 Mr Joshua Venn Mrs Leah Venn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13630944 2025-03-31 13630944 2026-03-31 13630944 2025-04-01 2026-03-31 13630944 frs-core:CurrentFinancialInstruments 2026-03-31 13630944 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13630944 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13630944 frs-bus:Micro-entities 2025-04-01 2026-03-31 13630944 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13630944 frs-bus:Director1 2025-04-01 2026-03-31 13630944 frs-bus:Director2 2025-04-01 2026-03-31 13630944 2024-03-31 13630944 2025-03-31 13630944 2024-04-01 2025-03-31 13630944 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13630944
Camper Hire Southwest Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 13630944
2026 2025
£ £
Fixed assets 255,088 216,024
Current assets 57,398 32,805
Prepayments and accrued income 7,862 13,602
Creditors: Amounts Falling Due Within One Year (254,222 ) (216,820 )
NET CURRENT LIABILITIES (188,962 ) (170,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,126 45,611
Accruals and deferred income (26,051 ) (35,584 )
NET ASSETS 40,075 10,027
CAPITAL AND RESERVES 40,075 10,027

Notes

1. General Information
Camper Hire Southwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630944 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was as follows: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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
Mrs Leah Venn
Director
4 June 2026