Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12458390 Mr Leon Paterson Mr Vincent Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12458390 2024-02-29 12458390 2025-02-28 12458390 2024-03-01 2025-02-28 12458390 frs-core:CurrentFinancialInstruments 2025-02-28 12458390 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12458390 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12458390 frs-bus:Micro-entities 2024-03-01 2025-02-28 12458390 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12458390 frs-bus:Director1 2024-03-01 2025-02-28 12458390 frs-bus:Director2 2024-03-01 2025-02-28 12458390 2023-02-28 12458390 2024-02-29 12458390 2023-03-01 2024-02-29 12458390 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12458390
Salter-Paterson Hospitalities Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Salter-Paterson Hospitalities Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12458390

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,094 | 10,566
Current assets |  | 57,965 | 79,185
Prepayments and accrued income |  | 497 | 112
Creditors: Amounts Falling Due Within One Year |  | (26,415 ) | (53,653 )
NET CURRENT ASSETS |  | 32,047 | 25,644
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,141 | 36,210
NET ASSETS |  | 43,141 | 36,210
CAPITAL AND RESERVES |  | 43,141 | 36,210

## Notes

1. General Information
Salter-Paterson Hospitalities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12458390 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year ending 28 February 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 Vincent Salter Director
06/10/2025