Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07992606 Mr Andrew Vernon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07992606 2025-03-31 07992606 2026-03-31 07992606 2025-04-01 2026-03-31 07992606 frs-core:CurrentFinancialInstruments 2026-03-31 07992606 frs-core:Non-currentFinancialInstruments 2026-03-31 07992606 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07992606 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07992606 frs-bus:Micro-entities 2025-04-01 2026-03-31 07992606 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07992606 frs-bus:Director1 2025-04-01 2026-03-31 07992606 2024-03-31 07992606 2025-03-31 07992606 2024-04-01 2025-03-31 07992606 frs-core:CurrentFinancialInstruments 2025-03-31 07992606 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07992606
Northern Caravans Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Northern Caravans Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07992606

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,596 | 2,129
Current assets |  | 247,423 | 251,751
Creditors: Amounts Falling Due Within One Year |  | (182,469 ) | (195,756 )
NET CURRENT ASSETS |  | 64,954 | 55,995
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,550 | 58,124
Creditors: Amounts Falling Due After More Than One Year |  | (2,656 ) | (13,075 )
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 63,144 | 44,299
CAPITAL AND RESERVES |  | 63,144 | 44,299

## Notes

1. General Information
Northern Caravans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07992606 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
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 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 Andrew Vernon Director
03/08/2026