Acorah Software Products - Accounts Production 19.3.550 true true false 17 October 2024 31 October 2025 31 October 2025 16025811 Mrs Amanda Plumridge Mr Steven Plumridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16025811 2024-10-16 16025811 2025-10-31 16025811 2024-10-17 2025-10-31 16025811 frs-core:CurrentFinancialInstruments 2025-10-31 16025811 frs-core:ShareCapital 2025-10-31 16025811 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025811 frs-bus:FilletedAccounts 2024-10-17 2025-10-31 16025811 frs-bus:SmallEntities 2024-10-17 2025-10-31 16025811 frs-bus:EntityHasNeverTraded 2024-10-17 2025-10-31 16025811 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16025811 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16025811 frs-bus:Director1 2024-10-17 2025-10-31 16025811 frs-bus:Director2 2024-10-17 2025-10-31 16025811 frs-countries:EnglandWales 2024-10-17 2025-10-31
Registered number: 16025811
Sa Thorverton Arms Lodgings Ltd
Unaudited Financial Statements
For the Period 17 October 2024 to 31 October 2025
Trek Accountants Ltd
Sa Thorverton Arms Lodgings Ltd
Contents
Contents

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

Page 1
Sa Thorverton Arms Lodgings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16025811

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 31 October 2025 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 Steven Plumridge Director
16th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sa Thorverton Arms Lodgings Ltd
Notes to the Financial Statements
For the Period 17 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Sa Thorverton Arms Lodgings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16025811 . The registered office is 14 & 15 Southernhay West, Exeter, Devon, EX1 1PL.
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 period was: NIL
-
4. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 31 October 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Amount of Allotted, Called Up Share Capital | 2

Page 2