Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 30 January 2024 31 January 2025 31 January 2025 15454602 Mrs Michele Hutchison-Brown Mr Alan Hutchison-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15454602 2024-01-29 15454602 2025-01-31 15454602 2024-01-30 2025-01-31 15454602 frs-core:CurrentFinancialInstruments 2025-01-31 15454602 frs-bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15454602 frs-bus:FilletedAccounts 2024-01-30 2025-01-31 15454602 frs-bus:Micro-entities 2024-01-30 2025-01-31 15454602 frs-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-31 15454602 frs-bus:Director1 2024-01-30 2025-01-31 15454602 frs-bus:Director1 2024-01-29 15454602 frs-bus:Director1 2025-01-31 15454602 frs-bus:Director2 2024-01-30 2025-01-31 15454602 frs-bus:Director2 2024-01-29 15454602 frs-bus:Director2 2025-01-31
Registered number: 15454602
The Salterton at Budleigh Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 15454602
2025
£
Fixed assets 2,008
Current assets 32,551
Prepayments and accrued income 672
Creditors: Amounts Falling Due Within One Year (53,348 )
NET CURRENT LIABILITIES (20,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,117 )
Accruals and deferred income (3,515 )
NET LIABILITIES (21,632 )
CAPITAL AND RESERVES (21,632 )

Notes

1. General Information
The Salterton at Budleigh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15454602 . The registered office is 22 Chapel Street, Budleigh Salterton, EX9 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6
6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Michele Hutchison-Brown - 9,578 - - 9,578
Mr Alan Hutchison-Brown - 6,682 - - 6,682
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mrs Michele Hutchison-Brown
Director
08/10/2025