Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11260330 Mrs Sarah Stoff Mr Robert Stoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11260330 2024-03-31 11260330 2025-03-31 11260330 2024-04-01 2025-03-31 11260330 frs-core:CurrentFinancialInstruments 2025-03-31 11260330 frs-core:Non-currentFinancialInstruments 2025-03-31 11260330 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11260330 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11260330 frs-bus:Micro-entities 2024-04-01 2025-03-31 11260330 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11260330 frs-bus:Director1 2024-04-01 2025-03-31 11260330 frs-bus:Director2 2024-04-01 2025-03-31 11260330 2023-03-31 11260330 2024-03-31 11260330 2023-04-01 2024-03-31 11260330 frs-core:CurrentFinancialInstruments 2024-03-31 11260330 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11260330
East Ayton Lodge Hotel LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
East Ayton Lodge Hotel LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11260330

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 128,727 | 136,225
Current assets |  | 73,174 | 50,949
Prepayments and accrued income |  | 11,327 | 15,529
Creditors: Amounts Falling Due Within One Year |  | (22,068 ) | (16,381 )
NET CURRENT ASSETS |  | 62,433 | 50,097
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 191,160 | 186,322
Creditors: Amounts Falling Due After More Than One Year |  | (90 ) | (1,307 )
NET ASSETS |  | 191,070 | 185,015
CAPITAL AND RESERVES |  | 191,070 | 185,015

## Notes

1. General Information
East Ayton Lodge Hotel LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11260330 . The registered office is Highland House, The Broadway, London, SW19 1NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2024: 22)
28 22
For the year 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 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 Robert Stoff Director
05/12/2025