Acorah Software Products - Accounts Production 18.1.170 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02696645 Mr N H Allen Mrs S B Allen Mr N H Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02696645 2025-03-31 02696645 2026-03-31 02696645 2025-04-01 2026-03-31 02696645 frs-core:CurrentFinancialInstruments 2026-03-31 02696645 frs-core:ShareCapital 2026-03-31 02696645 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02696645 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02696645 frs-bus:SmallEntities 2025-04-01 2026-03-31 02696645 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 02696645 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02696645 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02696645 frs-bus:Director1 2025-04-01 2026-03-31 02696645 frs-bus:Director2 2025-04-01 2026-03-31 02696645 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02696645 frs-countries:EnglandWales 2025-04-01 2026-03-31 02696645 2024-03-31 02696645 2025-03-31 02696645 2024-04-01 2025-03-31 02696645 frs-core:CurrentFinancialInstruments 2025-03-31 02696645 frs-core:ShareCapital 2025-03-31
Registered number: 02696645
Red Lea Hotel Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2026
Asquith Accountants Ltd
Rowan House
7 West Bank
Scarborough
North Yorkshire
YO12 4DX
Red Lea Hotel Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Red Lea Hotel Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02696645

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N H Allen Director | Mrs S B Allen Director
8 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Red Lea Hotel Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Red Lea Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02696645 . The registered office is The Red Lea Hotel, Prince Of Wales Terrace, Scarborough, Yorkshire, YO11 2AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

6. Related Party Transactions
Ongoing costs of maintaining the company will be covered by the directors of the company.
Page 2