Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07042030 Mr Geoff Vaughan Miss Rhian Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07042030 2024-10-31 07042030 2025-10-31 07042030 2024-11-01 2025-10-31 07042030 frs-core:CurrentFinancialInstruments 2025-10-31 07042030 frs-core:Non-currentFinancialInstruments 2025-10-31 07042030 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07042030 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07042030 frs-bus:Micro-entities 2024-11-01 2025-10-31 07042030 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07042030 frs-bus:Director1 2024-11-01 2025-10-31 07042030 frs-bus:Director2 2024-11-01 2025-10-31 07042030 2023-10-31 07042030 2024-10-31 07042030 2023-11-01 2024-10-31 07042030 frs-core:CurrentFinancialInstruments 2024-10-31 07042030 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07042030
Campingninja Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
LNH Management Solutions Limited
Chartered Certified Accountants
Suite 6 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 07042030
2025 2024
£ £
Fixed assets 10,546 70,226
Current assets 76,798 24,785
Creditors: Amounts Falling Due Within One Year (66,212 ) (131,958 )
NET CURRENT ASSETS (LIABILITIES) 10,586 (107,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,132 (36,947 )
Creditors: Amounts Falling Due After More Than One Year (90,475 ) (30,645 )
Accruals and deferred income (1,040 ) (3,330 )
NET LIABILITIES (70,383 ) (70,922 )
CAPITAL AND RESERVES (70,383 ) (70,922 )

Notes

1. General Information
Campingninja Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07042030 . The registered office is Penlea (Above Joya), Market Street, Nailsworth, Gloucestershire, GL6 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Going concern
The company continues to trade with the support of its directors.
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For the year ending 31 October 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 Geoff Vaughan
Director
30/10/2026