Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11646424 Adrian J Leopard Graham Hobson Graham Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11646424 2023-10-31 11646424 2024-10-31 11646424 2023-11-01 2024-10-31 11646424 frs-core:CurrentFinancialInstruments 2024-10-31 11646424 frs-core:Non-currentFinancialInstruments 2024-10-31 11646424 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11646424 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11646424 frs-bus:Micro-entities 2023-11-01 2024-10-31 11646424 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11646424 frs-bus:Director1 2023-11-01 2024-10-31 11646424 frs-bus:Director2 2023-11-01 2024-10-31 11646424 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 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
All Seasons Hotel Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 11646424
2024 2023
£ £
Fixed assets 166,299 184,687
Current assets 1,106,693 881,614
Creditors: Amounts Falling Due Within One Year (368,118 ) (168,896 )
NET CURRENT ASSETS 738,575 712,718
TOTAL ASSETS LESS CURRENT LIABILITIES 904,874 897,405
Creditors: Amounts Falling Due After More Than One Year (891,000 ) (891,000 )
Accruals and deferred income (1,300 ) (1,320 )
NET ASSETS 12,574 5,085
CAPITAL AND RESERVES 12,574 5,085

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 (2023: 2)
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For the year ending 31 October 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
Adrian J Leopard
Director
17 July 2025