Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 9 December 2024 31 March 2025 31 March 2025 16126067 J Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16126067 2024-12-08 16126067 2025-03-31 16126067 2024-12-09 2025-03-31 16126067 frs-core:CurrentFinancialInstruments 2025-03-31 16126067 frs-bus:PrivateLimitedCompanyLtd 2024-12-09 2025-03-31 16126067 frs-bus:FilletedAccounts 2024-12-09 2025-03-31 16126067 frs-bus:Micro-entities 2024-12-09 2025-03-31 16126067 frs-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-03-31 16126067 frs-bus:Director1 2024-12-09 2025-03-31 16126067 frs-bus:Director1 2024-12-08 16126067 frs-bus:Director1 2025-03-31
Registered number: 16126067
Antidote Hospitality Ltd
Unaudited Financial Statements
For the Period 9 December 2024 to 31 March 2025
Antidote Hospitality Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 16126067

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 1,012
Current assets |  | 27,521
Creditors: Amounts Falling Due Within One Year |  | (29,222 )
NET CURRENT LIABILITIES |  | (1,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (689 )
Accruals and deferred income |  | (1,400 )
NET LIABILITIES |  | (2,089 )
CAPITAL AND RESERVES |  | (2,089 )

## Notes

1. General Information
Antidote Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16126067 . The registered office is 29 Audley Road, Chippenham, SN14 0DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Watson | - | 9,115 | - | - | 9,115

The above loan was repaid within 9 months of the year end.
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Antidote Hospitality Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

J Watson Director
18 January 2026