Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06964357 Mrs Jacqueline Pryce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06964357 2024-09-30 06964357 2025-09-30 06964357 2024-10-01 2025-09-30 06964357 frs-core:CurrentFinancialInstruments 2025-09-30 06964357 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06964357 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06964357 frs-bus:Micro-entities 2024-10-01 2025-09-30 06964357 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06964357 frs-bus:Director1 2024-10-01 2025-09-30 06964357 2023-09-30 06964357 2024-09-30 06964357 2023-10-01 2024-09-30 06964357 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06964357
Talbot Hotel (2009) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
Talbot Hotel (2009) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06964357

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,096 | 22,109
Current assets |  | 31,906 | 21,648
Prepayments and accrued income |  | 1,976 | 1,125
Creditors: Amounts Falling Due Within One Year |  | (30,307 ) | (25,373 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,575 | (2,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,671 | 19,509
Accruals and deferred income |  | (2,003 ) | (1,557 )
NET ASSETS |  | 21,668 | 17,952
CAPITAL AND RESERVES |  | 21,668 | 17,952

## Notes

1. General Information
Talbot Hotel (2009) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06964357 . The registered office is The Talbot Hotel, Berriew, Welshpool, Powys, SY21 8PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
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Talbot Hotel (2009) Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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 Jacqueline Pryce Director
31 March 2026