Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10008151 Mr Philip Hearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10008151 2024-04-30 10008151 2025-04-30 10008151 2024-05-01 2025-04-30 10008151 frs-core:CurrentFinancialInstruments 2025-04-30 10008151 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10008151 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10008151 frs-bus:Micro-entities 2024-05-01 2025-04-30 10008151 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10008151 frs-bus:Director1 2024-05-01 2025-04-30 10008151 2023-04-30 10008151 2024-04-30 10008151 2023-05-01 2024-04-30 10008151 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10008151
Pantheon Hospitality Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Barnstaple
Pantheon Hospitality Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10008151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 563 | 751
Current assets |  | 58,652 | 231,454
Creditors: Amounts Falling Due Within One Year |  | (99,677 ) | (91,271 )
NET CURRENT ASSETS (LIABILITIES) |  | (41,025 ) | 140,183
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (40,462 ) | 140,934
Accruals and deferred income |  | (900 ) | (188,732 )
NET LIABILITIES |  | (41,362 ) | (47,798 )
CAPITAL AND RESERVES |  | (41,362 ) | (47,798 )

## Notes

1. General Information
Pantheon Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10008151 . The registered office is 36 Bear Street, Barnstaple, EX32 7BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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

Mr Philip Hearn Director
13/03/2026