Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11646424 Adrian J Leopard Graham Hobson Graham Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11646424 2022-10-31 11646424 2023-10-31 11646424 2022-11-01 2023-10-31 11646424 frs-core:CurrentFinancialInstruments 2023-10-31 11646424 frs-core:Non-currentFinancialInstruments 2023-10-31 11646424 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11646424 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11646424 frs-bus:Micro-entities 2022-11-01 2023-10-31 11646424 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11646424 frs-bus:Director1 2022-11-01 2023-10-31 11646424 frs-bus:Director2 2022-11-01 2023-10-31 11646424 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11646424 2021-10-31 11646424 2022-10-31 11646424 2021-11-01 2022-10-31 11646424 frs-core:CurrentFinancialInstruments 2022-10-31 11646424 frs-core:Non-currentFinancialInstruments 2022-10-31
All Seasons Hotel Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 11646424
2023 2022
£ £
Fixed assets 184,687 190,203
Current assets 881,614 18,849
Prepayments and accrued income - 5,468
Creditors: Amounts Falling Due Within One Year (168,896 ) (210,675 )
NET CURRENT ASSETS (LIABILITIES) 712,718 (186,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 897,405 3,845
Creditors: Amounts Falling After More Than One Year (891,000 ) -
Accruals and deferred income (1,320 ) (450 )
NET ASSETS 5,085 3,395
CAPITAL AND RESERVES 5,085 3,395

Notes

1. General Information
All Seasons Hotel Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11646424 . The registered office is 1, The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 October 2023 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
Adrian J Leopard
Director
28 July 2024