Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 October 2025 31 October 2025 11582923 Mr Neil Windross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11582923 2024-09-30 11582923 2025-10-31 11582923 2024-10-01 2025-10-31 11582923 frs-core:CurrentFinancialInstruments 2025-10-31 11582923 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 11582923 frs-bus:FilletedAccounts 2024-10-01 2025-10-31 11582923 frs-bus:Micro-entities 2024-10-01 2025-10-31 11582923 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 11582923 frs-bus:Director1 2024-10-01 2025-10-31 11582923 2023-09-30 11582923 2024-09-30 11582923 2023-10-01 2024-09-30 11582923 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11582923
BARTON LODGE LUXURY PET HOTEL LTD
Financial Statements
For the Period 1 October 2024 to 31 October 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
BARTON LODGE LUXURY PET HOTEL LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11582923

| 31 October 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 46,938
Current assets |  | 1,009 | 4,104
Creditors: Amounts Falling Due Within One Year |  | (12 ) | (4,663 )
NET CURRENT ASSETS (LIABILITIES) |  | 997 | (559 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 997 | 46,379
Accruals and deferred income |  | (1,308 ) | (1,308 )
NET (LIABILITIES)/ASSETS |  | (311 ) | 45,071
CAPITAL AND RESERVES |  | (311 ) | 45,071

## Notes

1. General Information
BARTON LODGE LUXURY PET HOTEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11582923 . The registered office is Barton Lodge Barton Lane, Barton-In-Fabis, Nottingham, NG11 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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BARTON LODGE LUXURY PET HOTEL LTD
Balance Sheet (continued)
As At 31 October 2025
For the period 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 members have 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 Neil Windross Director
30th June 2026