Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13955507 Mr John Douthwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955507 2024-10-31 13955507 2025-10-31 13955507 2024-11-01 2025-10-31 13955507 frs-core:CurrentFinancialInstruments 2025-10-31 13955507 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13955507 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13955507 frs-bus:Micro-entities 2024-11-01 2025-10-31 13955507 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13955507 frs-bus:Director1 2024-11-01 2025-10-31 13955507 2023-10-31 13955507 2024-10-31 13955507 2023-11-01 2024-10-31 13955507 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13955507
The Posthorn Tearoom And Cafe Ltd
Financial Statements
For The Year Ended 31 October 2025
The Posthorn Tearoom And Cafe Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13955507

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,533 | 57,947
Current assets |  | 57,456 | 111,974
Prepayments and accrued income |  | 1,337 | 1,002
Creditors: Amounts Falling Due Within One Year |  | (74,499 ) | (117,852 )
NET CURRENT LIABILITIES |  | (15,706 ) | (4,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,827 | 53,071
Accruals and deferred income |  | 1,132 | (2,689 )
NET ASSETS |  | 38,959 | 50,382
CAPITAL AND RESERVES |  | 38,959 | 50,382

## Notes

1. General Information
The Posthorn Tearoom And Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955507 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
For the year ending 31 October 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 John Douthwaite Director
22/04/2026