Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13598218 Claire Steven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598218 2024-09-30 13598218 2025-09-30 13598218 2024-10-01 2025-09-30 13598218 frs-core:CurrentFinancialInstruments 2025-09-30 13598218 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13598218 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13598218 frs-bus:Micro-entities 2024-10-01 2025-09-30 13598218 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13598218 frs-bus:Director1 2024-10-01 2025-09-30 13598218 frs-bus:Director1 2024-09-30 13598218 frs-bus:Director1 2025-09-30 13598218 2023-09-30 13598218 2024-09-30 13598218 2023-10-01 2024-09-30 13598218 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13598218
The Hotel Coach Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Hotel Coach Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13598218

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,079 | 2,547
Current assets |  | 91,142 | 66,237
Prepayments and accrued income |  | 33 | 389
Creditors: Amounts Falling Due Within One Year |  | (21,488 ) | (14,760 )
NET CURRENT ASSETS |  | 69,687 | 51,866
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,766 | 54,413
NET ASSETS |  | 70,766 | 54,413
CAPITAL AND RESERVES |  | 70,766 | 54,413

## Notes

1. General Information
The Hotel Coach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13598218 . The registered office is 15 East Moor Road, Leeds, LS8 1BQ.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Claire Steven | 21,899 | 83,862 | 50,905 | - | 54,856

The above loan is unsecured, interest at 2.25% & 3.75% has been charged and it is repayable on demand.
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The Hotel Coach Ltd
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

Claire Steven Director
09/03/2026