Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13168033 Fiona Szegedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13168033 2025-01-31 13168033 2026-01-31 13168033 2025-02-01 2026-01-31 13168033 frs-core:CurrentFinancialInstruments 2026-01-31 13168033 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13168033 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13168033 frs-bus:Micro-entities 2025-02-01 2026-01-31 13168033 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13168033 frs-bus:Director1 2025-02-01 2026-01-31 13168033 2024-01-31 13168033 2025-01-31 13168033 2024-02-01 2025-01-31 13168033 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13168033
Rolling Fields Glamping Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Trenans Accountancy Ltd.
Balance Sheet
Registered number: 13168033
2026 2025
£ £
Fixed assets 6,326 7,205
Current assets 13,550 17,098
Prepayments and accrued income - 842
Creditors: Amounts Falling Due Within One Year (2,395 ) (3,527 )
NET CURRENT ASSETS 11,155 14,413
TOTAL ASSETS LESS CURRENT LIABILITIES 17,481 21,618
Accruals and deferred income (6,279 ) (6,396 )
NET ASSETS 11,202 15,222
CAPITAL AND RESERVES 11,202 15,222

Notes

1. General Information
Rolling Fields Glamping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168033 . The registered office is Rolling Fields Glamping, Greenlands Farm Cow Lane, Moulsford, Wallingford, OX10 9JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 director acknowledges her 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
Fiona Szegedi
Director
30th October 2026