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 12301253 Dr Caroline Wingfield Dr Ian Wingfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12301253 2025-03-31 12301253 2026-03-31 12301253 2025-04-01 2026-03-31 12301253 frs-core:CurrentFinancialInstruments 2026-03-31 12301253 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12301253 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12301253 frs-bus:Micro-entities 2025-04-01 2026-03-31 12301253 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12301253 frs-bus:Director1 2025-04-01 2026-03-31 12301253 frs-bus:Director2 2025-04-01 2026-03-31 12301253 2024-03-31 12301253 2025-03-31 12301253 2024-04-01 2025-03-31 12301253 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12301253
Hadrian's Wall Glamping Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 12301253
2026 2025
£ £
Fixed assets 13,515 17,016
Current assets 6,444 6,819
Prepayments and accrued income 931 213
Creditors: Amounts Falling Due Within One Year (15 ) (188 )
NET CURRENT ASSETS 7,360 6,844
TOTAL ASSETS LESS CURRENT LIABILITIES 20,875 23,860
Accruals and deferred income (7,354 ) (6,891 )
NET ASSETS 13,521 16,969
CAPITAL AND RESERVES 13,521 16,969

Notes

1. General Information
Hadrian's Wall Glamping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12301253 . The registered office is Burthinghurst Walton, Brampton, Cumbria, CA8 2JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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
Dr Caroline Wingfield
Director
09/07/2026