Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11582923 Mr Neil Windross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11582923 2023-09-30 11582923 2024-09-30 11582923 2023-10-01 2024-09-30 11582923 frs-core:CurrentFinancialInstruments 2024-09-30 11582923 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11582923 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11582923 frs-bus:Micro-entities 2023-10-01 2024-09-30 11582923 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11582923 frs-bus:Director1 2023-10-01 2024-09-30 11582923 2022-09-30 11582923 2023-09-30 11582923 2022-10-01 2023-09-30 11582923 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11582923
BARTON LODGE LUXURY PET HOTEL LTD
Financial Statements
For The Year Ended 30 September 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 11582923
2024 2023
£ £
Fixed assets 46,938 47,928
Current assets 4,104 8,623
Creditors: Amounts Falling Due Within One Year (4,663 ) (4,858 )
NET CURRENT ASSETS (LIABILITIES) (559 ) 3,765
TOTAL ASSETS LESS CURRENT LIABILITIES 46,379 51,693
Accruals and deferred income (1,308 ) (1,176 )
NET ASSETS 45,071 50,517
CAPITAL AND RESERVES 45,071 50,517

Notes

1. General Information
BARTON LODGE LUXURY PET HOTEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11582923 . The registered office is Barton Lodge Barton Lane, Barton-In-Fabis, Nottingham, NG11 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 30 September 2024 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 Neil Windross
Director
16th June 2025